It 


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"  I 


Panama-Pacific  International  Exposition 

Company 


FINAL 

FINANCIAL 

REPORT 


IN  CONDENSED  EXHIBITION  OF  ALL 
CONSTRUCTION  COSTS,  OPERATING  RECEIPTS  AND 
DISBURSEMENTS  AND  EXPENSES  OF  LIQUIDA- 
TION AND  SITE  RESTORATION 


EMBRACING  THE  TRANSACTIONS  OF 

PRE-EXPOSITION  PERIOD— MARCH  22,  1910,  TO  FEB.  19,  19:5 
EXPOSITION  PERIOD— FEBRUARY  20,  igi5>  TO  DEC.  4,  1915 
POST-EXPOSITION  PERIOD-DEC.  5,  1915,  TO  DEC.  31,  1919 


Prepared  by 

FRANK  L.  DARRELL,  Acting  Auditor 

Under  the  Direction  of  Lester  Herrick  6-  Herrick,  General  Auditors 


GIFT   OF 


Panama-Pacific  International  Exposition 

Company 


FINAL 

FINANCIAL 

REPORT 


IN  CONDENSED  EXHIBITION  OF  ALL 
CONSTRUCTION  COSTS,  OPERATING  RECEIPTS  AND 
DISBURSEMENTS  AND  EXPENSES  OF  LIQUIDA- 
TION AND  SITE  RESTORATION 


EMBRACING  THE  TRANSACTIONS  OF 

PRE-EXPOSITION  PERIOD— MARCH  22,  1910,  TO  FEB.  19, 1915 
EXPOSITION  PERIOD— FEBRUARY  20,  1915,  TO  DEC.  4,  1915 
POST-EXPOSITION  PERIOD  -DEC.  5,  '9'5,  TO  DEC.  31,  1919 


Prepared  tvy 

FRANK  L.  DARRELL,  Acting  Auditor 

Under  the  Direction  of  Lester  Herrick  &  Herrick,  General  Auditors 


BOARD  OF  DIRECTORS 

PANAMA-PACIFIC  INTERNATIONAL  EXPOSITION 
DECEMBER-4-1915 


CHARLES  0.  MOORE 
WM.  H.  CROCKER 
R.  B.  HALE 
I.  W.  HELLMAN,  JR. 
M.  H.  DE  YOUNG 
LEON  SLOSS 
JAMES  ROLPH,  JR. 
RUDOLPH  J.  TAUSSIG 
A.  W.  FOSTER 


PRESIDENT 

VICE-PRESIDENT 
VICE-PRESIDENT 
VICE-PRESIDENT 
VICE-PRESIDENT 

VlCE-1'RKSIDEXT 

VICE-PRESIDENT 

-    SECRETARY 

TREASURER 


JOHN  BARNESON 
M.  J.  BRANDENSTEIN 
JOHN  A.  BRITTON 
FRANK  L.  BROWN 
GEORGE  T.  CAMERON 
PHILIP  T.  CLAY 


R.  A.  CROTHERS 
ALFRED  I.  ESBERG 
CHARLES  S.  FKK 
HENRY  F.  FORT  MANN 
HOMER  S.  KING 
CURTIS  H.  LINDLEY 


p.  H.  MCCARTHY 

JAMES  McNAB 
THORNWELL     MULLALLY 
DENT  H.  ROBERT 
A.  W.  SCOTT,  JR. 
HENRY  T.  SCOTT 


CHARLES  S.  STANTON 


JOSEPH  S.  TOBIN 


JOSEPH  M,  GUMMING 
RODNEY  S.  DURKEE 
WM.  J.  PEAK!  | ; 
W.  A.  GRIMM  ELL 
FRANK  L.  DARRELL 


-    EXECTTIVE  SECRETARY 
COMPTROLLER 

ACTING  COMPTROLLER,  POST-EXPOSITION  PERIOD 

AUDITOR 
-     ACTING  AUDITOR,  POST-EXPOSITION  PKHIUH 


LESTER     HERRICK     &     HERRICK     (CERTIFIED     PUBLIC     ACCOUNTANTS), 
GENERAL   AUDITORS   AND   ACCOUNTING   DIRECTORS 


-•• 


FOREWORD 

HIS  REPORT  CONCLUDES  THE  FINANCIAL  HISTORY 
OP  THE  PANAMA-PACIFIC  INTERNATIONAL 
EXPOSITION.  EVERY  EFFORT  HAS  BEEN  MADE 
TO  HAVE  IT  FULL  AND  CONCISE.  AS  IT  STANDS, 
IT  IS  A  CLEAR  STATEMENT  OF  RECEIPTS  AND 
DISBURSEMENTS,  BUT  INASMUCH  AS  THOSE  RECEIPTS  AND 
DISBURSEMENTS  HAVE  BEEN  SET  OUT  IN  MUCH  DETAIL,  IT 
HAS  BEEN  THOUGHT  SERVICEABLE  TO  PRESENT  IN  THE 
FIRST  EIGHT  TABLES  A  SUMMARY  COMBINING  THOUSANDS 
OF  SMALL  TRANSACTIONS  INTO  GENERAL  GROUPS  THAT 
WOULD  EXHIBIT  THE  MAIN  PHASES  OF  THE  ENTERPRISE 
AT  A  GLANCE. 

THE  REASONS  AND  POLICIES  THAT  GUIDED  THE  MANAGE- 
MENT IN  THE  HANDLING  OF  THE  FINANCES  AND  THE 
OPERATION  OF  THE  EXPOSITION  HAVE  BEEN  EXPLICITLY 
SET  FORTH  IN  ITS  OFFICIAL  HISTORY,  ENTITLED  "THE 
STORY  OF  THE  EXPOSITION,"  BY  FRANK  MORTON  TODD, 
A  FIVE  VOLUME  NARRATIVE  AND  DESCRIPTIVE  WORK  OF 
ABOUT  2000  PAGES  WITH  600  ILLUSTRATIONS. 


CERTIFIED     PUBLIC    ACCOUNTANTS 
FEDERAL  TAX     ATTORNEYS 


MERCHANTS  EXCHANGE  SAN    FRANCISCO, CAL        NOVCmber     5,     1921 


CERTIFICATE  OP  AUDIT, 


We  have  audited  the  accounts  of  the  Panama 
Pacific  International  Exposition  Company  from  March 
1,  1914  to  December  31,  1919  and  have  reviewed  and 
restated  the  accounts  from  the  organization  as  at 
March  22,  1910  to  March  1,  1914  (the  integrity  of 
which  accounts  was  at  the  time  confirmed  by  Certifi- 
cates of  Audit  issued  by  various  Certified  Public 
Accountants)  so  as  to  conform  with  the  accounting 
organization  prepared  and  installed  by  us  on  October 
4,  1914. 

Our  audit  has  embraced  the  verification  of 
the  complete  accounting  of  all  revenue  and  cash  receipts 
and  of  the  authority  and  actuality  of  all  expenditures 
and  cash  disbursements  and,  additionally,  has  inquired 
into  all  financial  operations  and  records.  All  informa- 
tion requested  has  been  satisfactorily  received  and,  in 
our  opinion,  the  accounts  as  exhibited  hereinafter  are 
correctly  stated  in  all  respects. 

We  certify  that  the  General  Statement  of 
Receipts  and  Disbursements  appearing  hereinafter .show- 
ing Receipts  of  $27,178,065.14,  Disbursements  of 
$25,865,914.38  during  the  entire  period  from  March  22, 
1910  until  December  31 ,  1919  and  a  resultant  balance 
of  $1,312,150.76  on  December  31,  1919,  together  with 
the  various  statements  appearing  hereinafter  as  anal- 
ysis and  sub-analysis  of  the  said  'J^neral  Statement 
have  been  correctly  prepared  froij 
by  the  books. 


CERTIFIED  PUBLIC  ACCOUNTANTS. 


STATEMENt-'/A'L  ::•" 

CONDENSED  GENERAL  STATEMENT  OF  RECEIPTS  AND  DISBURSEMENTS  TO  DECEMBER  31,  1919 


RECEIPTS 


Pre-Exposition 


Exposition     Post-Exposition 


PUBLIC  SUBSCRIPTIONS  

Period 

$5,716,320.00 

Period 

Period 

Total 
$571632000 

Total      .               

$0  136  320  00 

Less  Estimated  to  be  Uncollectible..  .  . 

420,000.00 

STATE  OF  CALIFORNIA  SUBSCRIPTION    * 

4  941  556  26 

4  941  556  26 

MUNICIPAL  AID,  CITY  AND  COUNTY  OF  SAN 
FRANCISCO  ... 

500000000 

500000000 

MORTGAGE  NOTE  LOAN  

.    .                             1  062  500  00 

50,000  00 

1  112  50000 

ADMISSION  REVENUE 

223  744  25 

4  715  523  05 

44  343  30 

4  983  610  60 

CONCESSION  REVENUE    

23  140  39 

1  572  082  24 

4  137  64 

1  599  360  27 

MISCELLANEOUS    INCOME    AND    EXPENSE 
ABATEMENTS.  .  . 

1  160  120  36 

1  541  797  22 

182  339  59 

2  884  257  17 

Su  V  \GE 

6  508  03 

15  256  28 

918  696  53 

940  460  84 

TOTALS 

$18  133  889  ''9 

$7  894  658  79 

$1  14951706 

$''7  178  065  14 

PRE-EXPOSITION  DEFICIT  

*  $1,381,227.43 

NET  CLOSING  COST  OVER  SALVAGE 

171  973  49 

$19,515,116.72 

$7,894,658.79 

$1,321,490.55 

$27,178,065.14 

DISBURSEMENTS 

Pre-Exposition 

Period 
EXPOSITION  DEVELOPMENT  AND  CONSTRUCTION $18,452,616.72 

EXPOSITION  OPERATION  AND  MAINTENANCE 

MORTGAGE  NOTE  LOAN 1,062,500.00 


Exposition     Post-Exposition 
Period  Period 


4,979,307.11 
50,000.00 


Total 
$18,452,616.72 

4,979,307.11 
1,112,500.00 


CLOSURE  AND  SITE  RESTORATION  EXPENSE  . 


TOTALS. 


EXPOSITION  OPERATING  SURPLUS 

BALANCE  ON  HAND — CASH  AND  INVESTMENTS  (Subject  to  re- 
duction from  further  liquidation  cost 


$19,515,116.72 


1,321,490.55 


1,321,490.55 


$5,029,307.11         $1,321,490.55      $25,865,914.38 
2,865,351.68        .' 

$1,312,150.76 


TOTALS. 


$19,515,116.72        $7,894,658.79        $1,321,490.55      $27,178,065.14 


These  amounts  are  shown  after  the  inclusion  of  the  cost  of  the  Exposition  Auditorium  and  Organ  of  $1,089,780.22.  The  Ex- 
position Auditorium  is  a  permanent  structure  located  within  the  Civic  Center  of  San  Francisco  and  constitutes  an  Exposition  Me- 
morial such  as  is  usually  provided  out  of  Final  Surplus.  For  comparative  purposes,  therefore,  the  Final  Surplus  should  be  considered 
as  follows: 


Total  Surplus 

Employed  for  construction  of  Exposition  Auditorium. 

Balance  of  Total  Surplus  as  above 


$2,401,930.98 
1,089,780.22 

$1,312,150.76 


N  .O.P;  .BALANCE  OF  TOTAL  SURPLUS 


DECEMBER  31,  1919,  BALANCE  OF  TOTAL  SURPLUS. 


$1,312,150.76 


Composition  of  Balance: 

Cash  and  Special  Deposits 

Liberty  Bonds 

Real  Estate 

Notes,  Judgments  and  Accounts  Receivable. 


Total 

Less,  Reserve  for  Publication  of  History . 


$  42,152.27 
402,600.00 
750,003.67 
103,819.82 

$1,358,575.76 
46,425.00 


DISBURSEMENTS. 


PAYMENT  TO  STATE  OF  CALIFORNIA 

The  Supreme  Court  of  California  in  the  case  of  Panama-Pacific  In- 
ternational Exposition  Company  vs.  State  Commission,  178  Cal.  74(i, 
decided  that  the  State  of  California  was  entitled  to  five-elevenths  of 
the  total  net  assets  remaining  after  the  close  of  the  Exposition.  This 
proportion  amounted  to  $558,003.39  and  was  paid  to  the  State  of 
California  in  the  following  manner:  Cash  $50,000.00;  real  estate  of 
the  value  of  $469,914.90;  and  $38,088.49  cash  advanced  to  the  State 
Commission  at  its  request  and  for  its  benefit  which  advance  was 
cancelled  and  finally  closed  in  the  aforesaid  transaction. 

DISTRIBUTION  DIVIDEND  TO  STOCKHOLDERS 

The  distribution  dividend  to  the  stockholders  was  made  out  of  the 
balance  of  assets  remaining  after  the  foregoing  settlement  with  the 
State  of  California.  William  H.  Crocker,  Trustee,  was  the  holder  by 
assignment  of  approximately  60  per  cent  of  the  issued  capital  stock. 
The  remaining  40  per  cent  was  held  by  the  original  stockholders. 
To  the  latter  stockholders  was  paid  $176,629.56  in  cash. 
To  William  H.  Crocker,  Trustee,  was  paid  $266,173.96  in  the  follow- 
ing manner,  to-wit:  Cash,  $61,423.96;  real  estate  of  the  value  of 
$204,750.00,  which  was  deeded,  at  the  direction  of  William  H. 
Crocker,  Trustee,  by  the  Panama-Pacific  International  Exposition 
Company  to  the  City  and  County  of  San  Francisco.  The  trust 
authorized  the  Trustee  to  collect  all  dividends  or  distributive  interest 
in  the  stock  and  apply  the  same  in  the  acquisition,  so  far  as  the  funds 
permitted,  of  those  lands  in  the  Exposition  area  commonly  called  the 
"Marina  Lands."  In  discharging  this  trust  the  Trustee  acquired  for 
the  city,  lands  of  the  value  of  $204,750.00,  held  by  the  Exposition 
Company.  This  amount  was  charged  to  his  account  as  stockholder 
and  assignee.  The  title  of  the  land  is  now  in  the  City  and  County  of 
San  Francisco,  a  municipal  corporation,  with  a  restriction  that  the 
same  is  to  be  devoted  to  public  park  purposes  only. 

LOSSES,  SETTLEMENTS  AND  EXPENSES  OVER  RECEIPTS, 
DECEMBKII  31,  1(119,  TO  DECEMBER  31,  1921 

Loss  on  Sale  of  Miscellaneous  Real  Estate 

Loss  on  Sale  of  Liberty  Bonds 

Auditorium  Acoustic  Correction 

Uncollectible  Notes,  Judgments  and  Accounts 

Salaries,  Legal  Expense,  Miscellaneous  Settlements, 

Supplies,  Miscellaneous  Office  Expense,  Etc 


Interest  on  Liberty  Bonds 

Interest  on  Bank  Deposits 

Interest  on  Rincon  Warehouse  Co.  Bonds . 
Salvage  and  Miscellaneous 


49,163.15 
47,303.75 
40,011.54 
64,474.93 

67,041.08 

31,425.82 
822.41 
156.00 
845.06 


$1,235,552.07 


DECEMBER  31,  1921,  BALANCE  TO  MEET  OUTSTANDING  CONTIN- 
GENT CLAIMS  AND  FOR  CLOSING  EXPENSES.  . 


$558,003.39 


442,803.52 


$234,745.16 


267,994.45 


33,249.29 


$76,598.69 


STATEMENT  "B" 

PRE-EXPOSITION  RECEIPTS  AND  DISBURSEMENTS 

Developing  the  Pre-Exposition  Deficit,  or  Excess  of  Development  and  Construction  Cost,  including  Cost  of  Permanent 
Exposition  Auditorium,  over  the  Income  from  Subscriptions,  Contributions  and  Miscellaneous  Abatements  and  Revenues,  as 
determined  to  Date  of  DECEMBER  31,  1919. 

RECEIPTS 

PUBLIC  SUBSCRIPTIONS Schedule  B-l  $5,716,320.00 

Total..  $6,136,320.00 

Less  Estimated  to  be  Uncollectible 420,000.00 

STATE  or  CALIFORNIA  SUBSCRIPTION Schedule  B-2  4,941,556.26 

Mi •NI< 'iPAi.  AID,  CITY  AND  COUNTY  OF  SAN  FRANCISCO Schedule  B-2  5,000,000.00 

MORTGAGE  NOTE  LOAN 1,082,500.00 

ABATEMENTS  AND  REVENUES 1,413,513.03 

Miscellaneous  Income  and  Abatements — Departmental..  .  .     Statement  E  888,805.16 

Miscellaneous  Income  and  Abatements — General Schedule  B-3  271,315.20 

Pre-Exposition  Admission  Revenue Schedule  B-4  223,744.25 

Pre-Exposition  Concession  Revenue Schedule  B-5  23,140.39 

Pre-Exposition  Salvage 6,508.03 

$18,133,889.29 

DISBURSEMENTS 

EXPOSITION  DEVELOPMENT  AND  CONSTRUCTION Statement  E  18,452,616.72 

Construction  and  Property  Acquisition 14,847,607.04 

Exploitation 705,666.54 

Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 488,687.45 

Exhibits 484,846.45 

Administration 388,703.24 

Expenses  Preliminary  to  Congressional  Approval 377,515.01 

Foreign  Office  and  Commission 251,431.80 

Exposition  Guards 162,337.09 

Concessions  and  Admissions 135,712.51 

Traffic  Department 101,525.25 

Conventions  and  Societies 94,253.36 

Other  Pre-Exposition  Expenses 414,330.98 

PAYMENT  MORTGAGE  NOTE  LOAN...  1,062,500.00       $19,515,116.72 


Pre-Exposition  Deficit 


*$1, 381 ,227.43 


*  After  cost  of  Permanent  Exposition  Auditorium  of  $1,089,780.22. 


STATEMENT  "C" 


EXPOSITION  PERIOD  RECEIPTS  AND  DISBURSEMENTS 

Covering  the  Transactions  during  and  resulting  from  the  Operations  from  February  20,  1915  to  December  4,  1916,  develop- 
ing the  Operating  Surplus  as  determined  to  the  date  of  DECEMBER  31,  1919. 

RECEIPTS 

ADMISSION  REVENUE  ........................  Schedule  C-l  $4,715,523.05 

General...  $4,219,973.05 

Season  Book  Sales  ....................................  495,550.00 

CONCESSION  REVENUE  .......................  Schedule  C-2  1,572,082.24 

Gross  ................................................  1,830,331.67 

General  ..........................................  1,490,876.67 

Advance  Bonus  and  Flat  Rates  .....................  339,455.00 

Less  Concession  Losses  ..................   Schedule  C-2a  258,249.43 

MISCELLANEOUS  INCOME  AND  EXPENSE  ABATEMENTS  ...................  «.  1,557,053.50 

Departmental  Income  ...................   Statement  E  1,517,881.97 

Utility  Service  ....................................  680,858.89 

Concessions  Jhd  Admissions  ........................  228,112,63 

Exhibits  .........................................  189,640.62 

Music  ...........................................  161,741.82 

Special  Events  and  Attractions  .....................  93,709.94 

Traffic  Department  ...............................  76,357.38 

Official  Coin  and  Medal  Dept.  (Net)  ................  57,426.25 

Other  Exposition  Period  Departmental  Income  .......  30,034.44 

MISCELLANEOUS  INCOME  —  GENERAL  ...........   Schedule  C-3  23,915.25 

EXPOSITION  PERIOD  SALVAGE  ...............................  15,256.28 

MORTGAGE  NOTE  LOAN  ....................................  50,000.00 

- 

DISBURSEMENTS 
EXPOSITION  OPERATION  AND  MAINTENANCE  —  Statement  E  4,979,307.11 

Operation  and  Maintenance  of  Buildings,   Grounds  and 

Utilities  .........................................  1,507,017.03 

Music  ...............................................  623,800.73 

Concessions  and  Admissions  ............................  502,149.37 

Special  Events  and  Attractions  .........................  484,069.56 

Exhibits  .............................................  482,300.01 

Administration  .......................................  360,660.32 

Exposition  Guards  ....................................  313,576.82 

Exploitation  ..........................................  146,814.26 

Insurance  ............................................  109,397.39 

Conventions  and  Societies  ..............................  86,432.44 

Traffic  Department  ...................................  84,287.01 

Other  Exposition  Period  Expenses  ............  ...  278,802.17 

PAYMENT  MORTGAGE  NOTE  LOAN  ...........................  50,000.00 


Operating  Surplus 


$2,865,351.68 


STATEMENT  "D 


«TV> 


POST  EXPOSITION  RECEIPTS  AND  DISBURSEMENTS 
Developing  the  Net  Cost  of  Closing,  Wrecking  and  Restoration  of  Site  to  Date  of  DECEMBER  31,  1919 


RECEIPTS 
SALVAGE  .  .  Schedule  D-l 


ABATEMENTS  AND  REVENUES 

Miscellaneous  Income  and  Abatements — Departmental..  .  .   Statement  E 

Miscellaneous  Income  and  Abatements — General Schedule  D-2 

Post -Exposition  Admission  Revenue Schedule  D-3 

Post-Exposition  Concession  Revenue .'.  .  .   Schedule  D-4 

DISBURSEMENTS 
CLOSURE  AND  SITE  RESTORATION Statement  E 


Wrecking  and  Site  Restoration 

Administration 

Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities.  .  . 

Exhibits 

Exposition  Guards 

Traffic  Department 

Insurance 

Other  Post-Exposition  Expenses 


89,789.30 

92,550.29 

44,343.30 

4,137.64 


461,574.07 

278,026.88 

214,854.43 

97,963.33 

79,352.66 

73,343.31 

41,572.26 

74,803.61 

Net  Closing  Cost 


$918,696.53 
230,820.53 


$1,149,517.06 


1,321,490.55 


*$1 71 ,973.49 


•Red. 


STATEMENT  "E" 

Detailed  Summary  of  Gross  Expenditures,  Expense  Abatements  and  Incidental  Revenue  and  Net  Expenses. 


I. 

2. 
2» 
3. 
4. 
5. 

6. 

7. 
8. 

9. 
10. 
11. 
12. 

13. 
14. 
15. 
16. 

17. 
18. 
19. 

20. 
21. 
22. 
23. 
24. 
25. 

26. 
27. 
28. 
39. 
30. 

31. 
32. 
33. 

Purpose 
GENERAL  ADMINISTRATION: 
President  and  Secretary  

Schedule 

E-l 

tfE-2 
E-2a 
E-3 
E-4 
E^5 

PRE-EXPC 
Organization 

Gross 
Expenditures 

$60,056.11 

tt 

>SITION  PB 

to  February 

Expense 
Abatements 
and 
Incidental 
Revenues 

:RIOD 

19,  1915 

Net 

Expenditures 

iS  60,056.11 

Director-in-Chief  and  International  Awards  

Historian  

3,379.96 
221,864.42 
84,091.84 

3,879.96 
221,864.42 
84,091.84 

19,310.91 

Comptroller  

Legal  Department  

Service  Building  Operation  and  Maintenance.  .  .  . 

19,310.91 

Total  

$388  703  24 

$388,703.24 

DIVISION  OF  EXHIBITS  

E-6 
E-7 

E-8 

E-9 
E-10 
E-ll 
E-l  2 

$tSI,M(i,t.-, 
705,666.54 
135,712.51 

837.90 
7,391.17 

IM,  008.55 
705,666.64 
128,321.34 

DIVISION  OF  EXPLOITATION  

DIVISION  OF  CONCESSIONS  AND  ADMISSIONS  

DIVISION  OF  WORKS: 
General  Construction  

12,052,191.80 
1,299,804.22 

458,52.-).  41 
1  037  085  61 

16,075.43 
1MO,024.00 
346,317.21 

lLMttli.1  16.37 
1,089,780.22 
112,208.20 
1,037,086.61 

Exposition  Auditorium  

California  Building  

Real  Estate  Purchase  and  Rentals.  .  . 

Total  Construction  and  Property  Acquisition  

14,847,607.04 
488,687.45 
162,337.09 
9,381.40 

$572,416.64 

187,721.7.-. 
36.55 

$14,275,190.40 
300,965.70 
162,300.64 
9,381.40 

Operation  and  Maintenance  of  Bldgs.,  Grounds  and  Utilities.  .  . 
Exposition  Guards  

E-13 
E-14 
E-15 
E-16 

Emergency  Hospital  

Wrecking  and  Site  Restoration  

Total  

$15,508,012.98 

$760,174.94 

$14,747,s:Mil 

TRAFFIC  DEPARTMENT  

E-17 
E-18 
E-19 

E-20 
E-21 
E-22 
E-23 
E-24 
E-25 

101,525.25 
J.-i  1.43  1.80 
55,224.20 

65,216.42 

36,308.83 
251,431.80 
27,139.86 

FOREIGN  OFFICE  AND  COMMISSION  

SPECIAL  EVENTS  AND  ATTRACTIONS  

28,084.35 

MISCELLANEOUS  DEPARTMENTS  AND  OFFICES: 
Music  

18,687.43 
94,253.36 
43,338.35 

6,708.04 

18.6S7.  13 
87,545.32 
13,338.35 

24,215.98 

It.  132.94 

Conventions  and  Societies  

Reception  

Official  Coins  and  Medals  

Eastern  Offices     

24  215  98 

Special  Activities:  Athletic,  Aeronautic,  Yatching,  etc. 

64,525.28 

20,392.34 

Total  

$245,020.40 

$27,100.38 

*1'17,!I20.02 

SPECIAL  AND  MISCELLANEOUS  EXPENSES: 
Discount  and  Expense  on  Sale  of  Contributed  Municipal  Bonds 
Insurance.  ...                            .        . 

E-26 
E-27 
E-28 
E-29 
E-30 

8844626 

88,  i  iii.2r, 

23,610.62 
13,638.06 
13,506.46 
69,757.96 

23,610.62 
1363806 

Washington  Legislation  

13,505.45 
59,757.95 

Special  Activities  and  Miscellaneous  Expenses.  .  .  . 

Total 

$198,958.34 

$198,958.34 

EXPENSES  PRELIMINARY  TO  CONGRESSIONAL  APPROVAL: 

E-31 
E-32 
E-33 

UK)  257  42 

190,257.42 
124,633.77 
62,623.82 

Exploitation  and  Publicity.     .        .  . 

124,633.77 
62  623  82 

Office  Expenses 

Total 

$377,515  01 

$377,515.01 

GRAND  TOTALS  

$18,452,616.72 

$888,805.16 

$17,563,811.56 

tNo  salary  paid  to^President.     All  President's  travel  and  personal  entertainment  and  other  exp:nses  defrayed  by  him. 
ffDirector-in-Chief  Pre-Exposition  Expense  divided  between  Exhibits  and  Exploitation. 


STATEMENT  "E" 

Detailed  Summary  of  Gross  Expenditures,  Expense  Abatements  and  Incidental  Revenue  and  Net  Expenses. 

EXPOSITION  PERIOD  POST  EXPOSITION  PERIOD  AGGREGATE  OF  THREE  PERIODS 

February  20,  1915  to  December  4,  1915  December  5,  1915  to  December  31,  1919 


Gross 
Expenditures 

$40,742.94 
133  8''7  02 

Expense 
Abatements 
and 
Incidental 
Revenues 

$5,206.85 

Net 
Expenitures 

}$35,536.09 
133  827  02 

Gross 
Expenditures 

$50,927.75 

Expense 
Abatements 
and 
Incidental 
Revenues 

$      305.65 

Net 
Expenditures 

}$50,622.10 

3  607  82 

3  607  82 

69,063.10 

69,063.10 

156  160  10 

156  160  10 

79  207  86 

79,207.86 

•'e  3'72  44 

26  322.44 

78,828.17 

78,828.17 

$360,660.32 

$5,206.85 

$355,453.47 

$278,026.88 

$  305.65 

$277,721.23 

482,300.01 
146X14  26 

189,640.62 

292,659.39 
146  814  26 

97,963.33 

5,082.79 

92,880.54 

502,149.37 

228,112.63 

274,036.74 

21,265.58 

478.18 

20,787.40 

22,930.50 

22,930.50 

1,507,017.03 
313  576  82 

680,858.89 
•>7  <).'3 

'826,'l5S.H 
313  548  87 

22,930.50 
214,854.43 
79  352  66 

'  '20,823.94 

22,930.50 
194,030.49 
79  352  66 

11  782  53 

ll'78253 

8,566.80 

8,566.80 

461,574.07 

461,574.07 

$1,832,376.38 

$680,886.84 

$1,151,489.54 

$787,278.46 

$20,823.94 

$766,454.52 

84,287.01 
16  531  88 

76,357.38 

7,929.63 
16  531  88 

73,343.31 

54,969.90 

18,373.41 

is  1.069.56 

93,709.94 

390,359.62 

13,175.43 

13,175.43 

623  800  73 

161  741  82 

462  058  91 

86  43''  44 

9  401  08 

77  031  36 

4,107.19 

4,107.19 

46  189  48 

46  18948 

57,426.25 

*57,426.25 

8,128.84 

*8,1  28.84 

5  453  27 

5  453  27 

91  71025 

15  398  56 

76311  69 

$853,586.17 

$243,967.71 

$609,618.46 

$4,107.19 

$8,128.84 

$4,021.65 

$109  397  39 

$109  397  39 

$41,572.26 

$41,572.26 

28  924  64 

28  924  64 

78  210  12 

78210  12 

4758.11 

4,758.11 

$216  532  15 

$216532.15 

$46,330.37 

$46,330.37 

$4,979,307.11 

$1,517,881.97 

$3,461,425.14 

11,321,490.55 

$89,789.30 

$1,231,701.25 

Gross 
Expenditures 

$151,726.80 

133,827.02 

76,050.88 

457,232.38 

189,242.45 

19,310.91 


Expense 
Abatements 

and 

Incidental 
Revenues 


Net 
Expenditures 


$5,512.50    £$146,214.30  1 

133,827.02  2 

76,050.88  2a 

457,232.38  3 

189,242.45  4 

19,310.91  5 


$1,027,390.44         $5,512.50  $1,021,877.94 


1,065,109.79 
852,480.80 
659,127.46 


12,052,191.80 

1,322,734.72 

458,525.41 

1,037,085.61 

14,870,537.54 

2,210,558.91 

555,266.57 

29,730.73 

461,574.07 


195,561.31 
'235,981.98 


869,548.48  6 
852,480.80  7 
423,145.48  8 


16,075.43  12,036,116.37  9 
210,024.00  1,112,710.72  10 
346,317.21  112,208.20  11 
1,037,085.61  12 


572,416.64  14,298,120.90 

889,404.58  1,321,154.33  13 

64.50  555,202.07  14 

29,730.73  15 

461,574.07  16 


$18, 127,667.82  $1 ,461,885.72  $16,665,782. 10 


259,155.57 
267,963.68 
552,469.19 


642,488.16 

184,792.99 

89,527.83 

29,669.25 
156,235.53 


196,543.70 
121,794i29 


161,741.82 
16,109.12 

65,555.09 
35,790.90 


62,611.87  17 
267,963.68  18 
430,674.90  19 


$480,746.34  20 
168,683.87  21 

89,527.83  22 
*65,555.09  23 

29,669.25  24 
120,444.63  25 


$1,102,713.76   $279,196.93   $823,516.83 


$88,446.26 

174,580.27 

42,562.70 

13,505.45 

142,726.18 

$461,820.86 


$88,446.26  26 

174,580.27  27 

42,562.70  28 

13,505.45  29 

142,726.18  30 

$461,820.86 


$190,257.42   $190,257.42  31 

124,633.77   124,633.77  32 

62,623.82   62,623.82  33 


$377,515.01       $377,515.01 


$24,753,414.38  $2,496,476.43  $22,256,937.95 


*Net  Fronts 


ANALYSIS  OF  STATEMENT  B 

PUBLIC  SUBSCRIPTIONS 

PRE-EXPOSITION  SCHEDULE  B-l 

At  a  meeting  lasting  two  hours,  held  in  the  Merchants  Exchange  of  San  Francisco,  on  April  28,  1910, 
subscriptions  to  the  capital  stock  were  received  in  the  total  amount  of  $4,089,000.00  (see  Page  71,  Volume  1, 
of  the  History  of  the  Exposition).  Subsequent  to  this  meeting  additional  subscriptions  were  received,  amount- 
ing to  $2,047,320.00,  making  a  total  subscription  of  $6,136,320.00.  This  amount  was  subscribed  by  14,511 
persons  or  corporations,  the  largest  subscription  being  $150,000.00,  the  smallest  for  one  share,  or  $10.00,  and 
the  average  subscription  being  $423.00.  In  1915  the  population  of  San  Francisco  was  estimated  to  have  been 
551,000,  upon  which  basis  the  subscription  per  unit  of  population  was  $11.00.  Of  the  total  subscription  of 
$6,136,320.00,  $5,535,044.05  was  fully  paid,  leaving  $601,275.95  upon  which  no  payments,  or  only  partial 
payments  were  received.  The  partial  payments  amounted  to  $137,436.40,  so  that  the  total  amount  finally 
collected  upon  the  subscriptions  up  to  the  date  of  July  20,  1921,  amounted  to  $5,672,480.45,  leaving  uncollected 
subscriptions  of  $463,839.55,  or  only  7.05  per  cent. 

On  July  20,  1921,  a  liquidating  dividend  of  8  per  cent  was  paid  to  stockholders  who  had  made  complete 
payments  of  their  subscriptions.  This  liquidating  dividend  amounted  to  $442,803.52.  No  liquidating  divi- 
dends were  paid  to  subscribers  who  had  only  made  partial  payments  upon  their  subscriptions. 


10 


ANALYSIS  OF  STATEMENT  B— Continued 


STATE  SUBSCRIPTION  AND  MUNICIPAL  AID 


PRE-EXPOSITION 


SCHEDULE  B-2 


STATE  OF  CALIFORNIA  SUBSCRIPTION 

Original  Amount 

Not  Received 

Retained  by  State  Commission  for  Expenses,  Etc. . . 


$13,000.00 
45,443.74 


$5,000,000.00 
'58,443.74 


$4,941,556.26 


4,941,556.26 


MUNICIPAL  AID,  CITY  AND  COUNTY  OF  SAN  FRANCISCO  . 


5,000,000.00 


$5,000,000.00 


MISCELLANEOUS  INCOME  AND  ABATEMENTS— GENERAL 


PRE-EXPOSITION 

MISCELLANEOUS  INCOME  AND  ABATEMENTS — GENERAL. 
Interest  on  Bank  Deposits 


Interest  on  Bonds  of  City  of  San  Francisco  received  as  Municipal  Aid  (See 
Schedule  B-2) 


Donations. 


Western  Pacific  Railway 

Voorman  Company 

Japanese  Residents  of  San  Francisco. 

Bank  of  British  North  America 

Albert  Lorch  &  Company 

Radke  &  Company 

C.  L.  Best  Gas  Traction  Company. . . 

Westinghouse  Electric  Company 

Dr.  J.  R.  Dillon.. 


Miscellaneous  Earnings 

Miscellaneous  Interest  Received. . . 
Cashier's  Short  and  Over  Account . 
TOTAL. . 


$25,000.00 

2,500.00 

1,154.97 

1,000.00 

1,000.00 

1,000.00 

500.00 

210.50 

10.00 


SCHEDULE  B-3 

$120,508.93 

105,735.93 

32,375.47 


$271,315.20 


10,329.99 

2,331.96 

32.92 

$271,315.20 


$271,315.20 


11 


ANALYSIS  OF  STATEMENT  B— Continued 


PRE-EXPOSITION  ADMISSION  REVENUE 


SCHEDULE  B-4 


ADMISSION  REVENUE 

Turnstile  and  Gate  Receipts. 

730,280  @  $  .25     . 

10,914®      .15 

36,039  @      .10 


S±>3,744.2.-, 


$1X7,811.00 


$182,570.00 
1,637.10 

3,603.90 


Advance  Ticket  Sale  Coupons  Collected. 

71,922  @  $  .25 

9,992®      .15 

3,141®      .10 


17,980.50 

1,45)8.80 

314.10 


Automobiles— 31,016  @  $  .50 

Saddle  Horses— 6  @  $  .25 

Bicycles— 3  @  $  .25 

Adjustment  of  Advance  Ticket  Sale  Accounts  (Tickets  not  presented). 
TOTAL.. 


15,508.00 

1.50 

.75 

629.60 
$223,744.25 


$223,71 1.  Jr. 


RECAPITULATION  OF  CONCESSION  REVENUE 


•     PRE-EXPOSITION  PERIOD 


SCHEDULE  B-6 


Concessions  Paying  to  the  Exposition 
Concessions  Paying  to  the  Exposition 
Concessions  Paying  to  the  Exposition 
Concessions  Paying  to  the  Exposition 
Concessions  Paying  to  the  Exposition 
Concessions  Paying  to  the  Exposition 
Concessions  Paying  to  the  Exposition 
Concessions  Paying  to  the  Exposition 
Concessions  Paying  to  the  Exposition 
Concessions  Paying  to  the  Exposition 


5  %  of  Gross  Receipts. 

10  %  of  Gross  Receipts 

15  %  of  Gross  Receipts . 

20  %  of  Gross  Receipts. 

25  %  of  Gross  Receipts 

30  %  of  Gross  Receipts. 
33|%  of  Gross  Receipts. 

35  %  of  Gross  Receipts 

50  %  of  Gross  Receipts. 

55  %  of  Gross  Receipts. 


Gross  Receipts 
of  Percentage 
Concessionaires 

$11,365.40 

19,712.00 

1,757.55 

15,792.22 

43,058.81 

4,820.32 

2,604.60 

14.00 

12.30 

5.72 


Flat  Rates  and  Miscellaneous  Privileges 

Privileges  Operated  by  Exposition  Company. 


Total  Recorded  Gross  Receipts  and  Percentages  as  per  details  following: 


$99,142.92 


Exposition 
Percentage 

$     568.26 

1,971.30 

263.67 

3,158.50 

10,70  Mif, 

1,446.13 

868.13 

4.90 

6.15 

3.15 

3,261.18 

824.40 
$23,140.39 


12 


ANALYSIS  OF  STATEMENT  B-Continued 


STATEMENT  OF  CONCESSION  REVENUE 


PRE-EXPOSITION 


SCHEDULE  B-5 


Cone. 

No. 

1, 

9. 
12. 
IS. 
I9a 


Concessionaire 


Concession 


Rate        Gross  Receipts 


David  Monaseh 

Orange  Blcssom,  Inc 

Camm  &  Marshall 

L.  C.  Seipt  &  Co 

Desmond  Supply  Co 

Official  Souvenir  Watch  Co 

Official  Souvenir  Watch  Co 

'.'  I .  Lee  Ladanyi 

24a.  James  Young 

26.  Otto  Muller 

Otto  Muller 

Otto  Muller 

30.  L.  A.  Thompson  Pacific  Coast  Co 

31.  Amalgamated  Concessions  Co 

Amalgamated  Concessions  Co 

Amalgamated  Concessions  Co 

32.  National  Ice  Cream  Co 

37.      G.  Albert  Wahlgreen 

41.      Mark  Leichter 

44.      Western  Sanitary  Co 

47a.    Calwa  Distributing  Co 

48.  American  Oriental  Concessions  Co 

49.  American  Chicle  Co 

50.  L.  M.  McDermot •. 

53.      John  T.  Dickman 

55.     Shepard  Manufacturing  Company 

58.  Combined  Amusements  Co 

59.  Frederick  Thompson 

60a.    Cardinell-Vincent  Co 

79a.    Robert  A.  Reid 

89.     Union  Pacific  Co 

92.      Levenson  Co 

95.      Cushion  Seats  Renting  Co 

102.      Southern  California  Ostrich  Farm 

105.      Prudential  Art  Co 

108a.    Geo.  H.  Hellman,  Trustee 

110.      V.  L.  Liefert  &  Earl  Armstrong 

114.  H.  M.  Edlin,  Inc 

H.  M.  Edlin,  Inc '. 

H.  M.  Edlin,  Inc : 

1 15.  Fadgl  Auto  Train,  Ine 

Fadgl  Auto  Train,  Inc 

123.      A.  B.  Moulder. : 

138.      D.  A.  Hagens 

148.      Japanese  Central  Tea  Association 

182.      Charles  David 

186.      Wolff  &  Dolan 

Miscellaneous 

Panama-Pacific  International  Exposition  Co. 

Panama-Pacific  International  Exposition  Co. 

TOTAL.. 


Taft  Ground  Breaking  Spade 20  % 

Orange  Blossom  Candies 25  % 

Souvenir  Case 20  % 

Old  Red  Mill 25  % 

Roast  Meats  (Restaurants) 25  % 

Souvenir  Watches  and  Jewelry 5  % 

Souvenir  Watches  and  Jewelry 10  % 

La  Chateau 10  % 

Young's  Restaurant 10  % 

Muller  Luxus  Cafe 10  % 

Muller  Luxus  Cafe 20  % 

Muller  Luxus  Cafe 25  % 

Scenic  Railway 25  % 

Popcorn  and  Peanuts 30  % 

Popcorn  and  Peanuts 35  % 

Popcorn  and  Peanuts  (Stand  Rental) . . .   Flat 

Ice  Cream 20  % 

The  World's  Fair  Publications 25  % 

Pan  Souvenir 15  % 

Public  Convenience  Stations 15  % 

Calwa  Grape  Juice 33j% 

Soft  Drinks 10  % 

Chewing  Gum 55  % 

Overfair  Railway 25  % 

Shooting  Gallery 33£% 

Souvenir  Spoons  &  Enameled  Jewelry .  .   20  % 

Carouselle 33^% 

Grown  Up  Toyland 20  % 

Official  Post  Cards 20  % 

O_fficial  View  Books 20  % 

Yellowstone  National  Park 15  % 

Brooms  and  Brushes 10  % 

Cushion  Seats 25  % 

Ostrich  Farm 25  % 

Pennants  and  Toy  Balloons 25  % 

Candy  Floss 30  % 

Autodrome 25  % 

Edlin's  Creamery 10  % 

Edlin's  Creamery 20  % 

Edlin's  Creamery 30  % 

Fadgl  Auto  Train 20  % 

Fadgl  Auto  Train 25  % 

Official  Invitations Flat 

Official  Letter  Folder 10  % 

Japan  Tea  Pavilion 10  % 

Auditorium  Checking 50  % 

Season  Book  Covers 25  % 

Miscellaneous Flat 

Camera  License 

Auto  Parking 


$1,237.20 

675.81 

10.00 

2,817.50 

9,290.35 

11,365.40 

29.17 

957.00 

8,348.70 

6,341.60 

759.90 

56.75 

6,839.55 

4,071.60 

14.00 

2,486.75 

16,398.10 

1,694.80 

30.50 

257.85 

43.00 

5.72 

690.95 

234.15 

223.52 

2,112.60 

500.00 

673.75 

462.50 

32.25 

2,560.08 

15.60 

50.80 

5.00 

78.65 

250.50 

457.00 

23.60 

670.07 

9,415.00 

5,551.15 

6.25 

969.20 

12.30 

416.75 


$99,142.92 


Exposition 
Percentage 

247.44 

168.95 

2.00 

704.30 

2,322.56 

568.26 

2.92 

95.70 

834.93 

634.18 

152.01 

14.19 

1,709.95 

1.221.48 

4.90 

500.00 

497.38 

4,099.55 

254.24 

4.58 

85.95 

4.30 

3.15 

172.73 

78.01 

44.70 

704.17 

100.00 

134.75 

92.50 

4.85 

256.02 

3.90 

12.72 

1.25 

23.63 

62.65 

45.70 

4.72 

201.02 

1,883.00 

1,387.73 

206.00 

.65 

96.90 

6.15 

104.17 

2,555.15 

776.90 

47.50 

$23.140.39 


13 


ANALYSIS  OF  STATEMENT  E 


PRE-EXPOSITION 


PRESIDENT  AND  SECRETARY 


SCHEDULE  E-l 


Gross 


GENERAL  OFFICE  

Detail  Expenses       Detail  Income     Expense  &  Income 

Net  Result 
$00056  11 

Payrolls  

$32  324  47 

Office  Supplies  and  Expense 

6  699  99 

Furniture  and  Equipment  

4  039  15 

Office  Rent  

8  991  05 

Miscellaneous  General  Expense  

2  973  08 

Sundry  Entertainment  

90.55 

Special  Expense  —  Naval  Aide  

4  670  52 

Postage  

27430 

TOTAL  

$60  056  1  1 

W>056  11 

PRE-EXPOSITION 


DIRECTOR-IN-CHIEF 


SCHEDULE  E-2 


DIRECTOR-IN-CHIEF  *  

Gross  Expense 
Detail  Expenses        Detail  Income         and  Income 

Net  Result 
(XX)  00 

Payrolls.  .  .    .        

$37  354  99 

Office  Supplies  and  Expense  

1,529.25 

Furniture  and  Equipment  

85795 

Office  Rent 

1  995  50 

Miscellaneous  General  Expense  

397.23 

Traveling  Expense  

19,907.87 

Total  

$62,042.79 

Credits  for  Executive  Service.  .  . 

*$62,042.79 

000.00        

00000 

HISTORIAN 


PRE-EXPOSITION 


SCHEDULE  E-2a 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


HISTORIAN. 


Net  Result 
$3,379.96 


Payrolls 

Office  Supplies  and  Expense  . . . 

Furniture  and  Equipment 

Office  Rent 

Miscellaneous  General  Expense. 

TOTAL. 


$2,990.54 

48.78 

54.95 

69.60 

216.09 


$3,379.96 


$3,379.90 


*Re<i. 


ANALYSIS  OF  STATEMENT  E— Continued 


COMPTROLLER 


PRE-EXPOSITION 


SCHEDULE  E-3 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


GENERAL  OFFICE $156,493.59 

Payrolls $102,383.38 

Office  Supplies  and  Expense 15,438.70  ...... 

Furniture  and  Equipment 16,335.94         

Office  Rent 2,924.00       ' 

Miscellaneous  General  Expense 6,006.79         

General  Material  and  Supplies 204.34         

Auditing  Accounts .- 7,572.50         

Legal  Service  and  Expense 37.55 

Alterations  and  Repairs 5,391.02         

Postage i 199.37         

STORES— Store  No.  4— Gross 660.95 

Payrolls 512.98         • 

Office  Supplies  and  Expense 53.50         

Office  Rent 91.28         

Miscellaneous  General  Expense 3.19         

Store  No.  5— Gross 350.08 

Payrolls 311.39         

Office  Supplies  and  Expense 38.69         

INTER-DEPARTMENT  MAIL  SERVICE 1,017.81 

Auto  Service 1,017.81 

AUDITOR'S  OFFICE 16,067.42 

Payrolls 6,936.39         .' 

Office  Supplies  and  Expense 1,073.36         

Furniture  and  Equipment 1,484.91          

Office  Rent 2,923.85 

Miscellaneous  General  Expense 38.91         

Audit  Supervision 3,610.00         

CASHIER'S  OFFICE '  43,238.44 

Payrolls 34,706.26         

Office  Supplies  and  Expense 1,451.03         

Furniture  and  Equipment 695.75         

Office  Rent 6,147.90         

Miscellaneous  General  Expense 62.50         

Equipment  and  Rentals 175.00         

PURCHASING  DEPARTMENT 4,036.13 

Payrolls 3,339.42         

Office  Supplies  and  Expense 450.09         

Furniture  and  Equipment 96.87         

Office  Rent 75.00         

Miscellaneous  General  Expense 74.75         

TOTAL s5-'21,S(il,f_>  $221,864.42 


15 


PRE-EXPOSITION 


GROSS 


Payrolls 

Office  Supplies  and  Expense. . . . 

Furniture  and  Fixtures 

Office  Rent •. 

Miscellaneous  General  Expense. 
Postage 


ANALYSIS  OF  STATEMENT  E— Continued 


LEGAL  DEPARTMENT 


SCHEDULE  E-4 


Gross  Expense 
Detail  Expenses      Detail  Income  and  Income  Net  Result 


TOTAL.  .  . 


$72,240.C.l 
4,856.55 

966.77 
4,589.35 
1,176.16 

273.40 


$84,091.84 


$84,091.84 


SS4.091.84 


SERVICE  BUILDING  OPERATION  AND  MAINTENANCE 

PRE-EXPOSITION  SCHEDULE  E-6 


Detail  Expenses 


Gross  Expense 
Detail  Income      and  Income 


GROSS. 


Net 

$19,810.91 


Payrolls 

Office  Supplies  and  Expense. . . . 

Furniture  and  Equipment 

Miscellaneous  General  Expense. 

Outside  Payrolls 

General  Material  and  Supplies. . 


$4,351.81 

88.95 

24.75 

2,807.51 

8,860.97 

3,176.92 


TOTAL. 


$19,310.91 


$19,310.91 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  EXHIBITS 


PRE-EXPOSITION 


SCHEDULE  E-6 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


DIRECTOR'S  OFFICE $118,112.72 

Payrolls $55,788.00 

Office  Supplies  and  Expense 6,151.84         

Furniture  and  Equipment 3,973.28         

Office  Rent 2,541.15 

Miscellaneous  General  Expense 5,824.35 

Traveling  Expense 2,798.12         

Sundry  Entertainment r 583.10         

Pamphlets  and  Booklets 8,643.88         

Charges  for  Executive  Service   (j-^  Director-in-Chief,   See 

E-2  and  portion  of  expense  after  Feb.  20, 1915,  See  E-6, 

Exposition  Period) 31,713.45         

Postage 95.55         

FINE  ARTS 42,442.28 

Payrolls 21,243.12         '.' 

Office  Supplies  and  Expense 1 ,977.07         

Furniture  and  Equipment 1,091.51          

Office  Rent 1,438.77         

Miscellaneous  General  Expense 2,733.10         

Traveling  Expense 13,407.15         

Charges  for  Executive  Service  (See  E-6,  Exposition  Period)  322.95         

Postage 228.61         

KINK  ARTS  INSTALLATION  AND  INSPECTION  OF  EXHIBITS 63,016.38 

Outside  Wages  and  Payrolls 20,109.14         

Office  Supplies  and  Expense 64.14         

Miscellaneous  General  Expense 4,730.96         

Material  and  Supplies 4,379.50         

Caring  for  Exhibits 10,355.68         . '. 

Freight,  Express  and  Drayage 14,853.11         

Furniture 780.00         

Equipment 1,229.25         

Traveling  Expense 6,544.60         

FINE  ARTS  MATTING  AND  FRAMING .  . .  . : 391.18 

Gross 1,047.08 

Material  and  Supplies 826.92         

Miscellaneous  General  Expense. 220.16         

Income 655.90         

Matting  and  Framing,  Collections  from  Exhibitors 655.90         

EDUCATION  AND  SOCIAL  ECONOMY 24,060.76 

Payrolls 16,189.44         

Office  Supplies  and  Expense 1,570.28 

Furniture  and  Equipment 1,230.45 

Office  Rent 683.20         - 

Miscellaneous  General  Expense 597.96         

Traveling  Expense 3,606.24 

Charges  for  Executive  Service  (See  E-6,  Exposition  Period)  183.19         

EDUCATION    BUILDING — INSTALLATION    AND     INSPECTION    OF 

EXHIBITS 1,964.97 

Outside  Wages  and  Payrolls 1,412.23         

Miscellaneous  General  Expense 208.24         • 

Construction  Contracts 344.50         

LIBERAL  ARTS 17,153.34 

Payrolls 12,817.94 

Office  Supplies  and  Expense 2,056.12         

Furniture  and  Equipment 593.70         

Office  Rent (  749.25         

Miscellaneous  General  Expense 562.71                                          

General  Material  and  Supplies 156.36         

Charges  for  Executive  Service  (See  E-6,  Exposition  Period)  217.26 


17 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  EXHIBITS 


PRE-EXPOSITION 


SCHEDULE  E-6— Cont'd. 


Gross  Expense 

Detail  Expenses       Detail  Income          and  Income  Net  Result 

LIBERAL  ARTS — INSTALLATION  AND  INSPECTION  OF  EXHIBITS....         $2,045.98 

Outside  Wages  and  Payrolls $1,442.63         

Miscellaneous  General  Expense 157.01          

General  Material  and  Supplies 215.34         

Equipment 231.00 

LIBERAL  ARTS — PICTORIAL  PHOTOGRAPHY  FUND !2!((>.79 

Gross $478.79        

Miscellaneous  General  Expense 55.79         

Construction  Contracts 423.00         

Income 182.00         

Pictorial  Photo  Entrance  Fees $182.00 

MANUFACTURES  (AND  VARIED  INDUSTRIES) 20,756.00 

Payrolls 14,826.19         

Office  Supplies  and  Expense 1,890.55 

Furniture  and  Equipment 820.21         

Office  Rent 678.50         

Miscellaneous  General  Expense 731.69         

Traveling  Expense 925.00         

Pamphlets  and  Booklets 435.00         

General  Material  and  Supplies 122.68         

Charges  for  Executive  Service  (See  E-6,  Exposition  Period)  326.24         

MANUFACTURES  (AND  VARIED  INDUSTRIES) — INSTALLATION  AND 

INSPECTION  OF  EXHIBITS ...                                                                                          2,712.07 

Outside  Wages  and  Payrolls 111.97         

Equipment 920.00 

M  iscellaneous  General  Expense 

Freight,  Express  and  Drayage 45.00         

Construction  Contracts '. 1,380.00         

MACHINERY 23,408.52 

Payrolls 17,571.63         

Office  Supplies  and  Expense ' 1,635.36 

Furniture  and  Equipment 

Office  Rent x 1,052.75 

Miscellaneous  General  Expense 

Traveling  Expense 1,365.68 

Equipment  Rentals 

Charges  for  Executive  Service  (See  E-6,  Exposition  Period)  266.66 

MACHINERY— INSTALLATION  AND  INSPECTION  or  EXHIBITS 1,885.13 

Outside  Wages  and  Payrolls 1,674.59         

Miscellaneous  General  Expense 210.54 

TRANSPORTATION 20,537.00 

Payrolls..  15,888.15         

Office  Supplies  and  Expense 1,396.18 

Furniture  and  Equipment 

Office  Rent 

Miscellaneous  General  Expense 1,832.98         

Charges  for  Executive  Service  (See  E-6,  Exposition  Period)  248.66 

TRANSPORTATION — INSTALLATION  AND  INSPECTION  OF  EXHIBITS         1 ,12058 

Outside  Wages  and  Payrolls 439.13    .     

Miscellaneous  General  Expense 462.25 

General  Material  and  Supplies 219.00 


18 


ANALYSIS  OF  STATEMENT  E— Continued 


PRE-EXPOSITION 


DIVISION  OF  EXHIBITS 


Detail  Expenses        Detail  Income 


SCHEDULE  E-6— Cont'd. 


Gross  Expense 
and  Income 


Net  Result 


AGRICULTURE  (AND  FOOD  PRODUCTS) $1 1,997.74 

Payrolls $8,941.72  

Office  Supplies  and  Expense 1,070.72  

Furniture  and  Equipment 747.90  

Office  Rent 530.00  

Miscellaneous  General  Expense 300. 11  

Traveling  Expense 134.00  

Outside  Wages  and  Payrolls 57.00  

Charges  for  Executive  Service  (See  E-6,  Exposition  Period)  216.29  

AGRICULTURE  (AND  FOOD  PRODUCTS) — INSTALLATION  AND  IN- 
SPECTION OF  EXHIBITS 2,533.84 

Outside  Wages  and  Payrolls 1,413.84  

Miscellaneous  General  Expense 95.00  

Construction  Contracts 1,025.00 

LIVE  STOCK 36,916.39 

Payrolls 22,826.80 

Office  Supplies  and  Expense 2,541.65  

Furniture 1,257.61  

Office  Rent 909.25  

Miscellaneous  General  Expense 3,001.21  

Traveling  Expense 5,581.26  

Charges  for  Executive  Service  (See  E-6,  Exposition  Period)  669.02  

Postage 129.59  -. 

LIVE  STOCK — STOCK  YARDS 3,336.82 

Outside  Wages  an,d  Payrolls 2,492.90  

General  Material  and  Supplies 199.22 

Miscellaneous  General  Expense 644.70  

HORTICULTURE ...      .  22  235  77 

Payrolls 14,932.64  

Office  Supplies  and  Expense 1,021.16  

Furniture  and  Equipment 875.16  

Office  Rent 602.25 

Miscellaneous  General  Expense 559.15  

Traveling  Expense 1,777.54  

Outside  Wages  and  Salaries 411.00  

General  Material  and  Supplies 1,717.36  .....' 

Freight,  Express  and  Drayage : 30.42 

Charges  for  Executive  Service  (See  E-6,  Exposition  Period)  309.09  

HORTICULTURE — INSTALLATION  AND  INSPECTION  OF  EXHIBITS.  .         4,377.88 

Outside  Wages  and  Salaries 1,868.95  

Miscellaneous  General  Expense 286.62 

General  Material  and  Supplies 2,222.31  '.'.'.'.'.'. 

MINES  AND  METALLURGY ...  18  447.84 

Payrolls 11,228.46  

Office  Supplies  and  Expense 1,178.89 

Furniture 618.55 

Books 143.46  

Office  Rent 654.00  V 

Miscellaneous  General  Expense 851.85  

Traveling  Expense 3,351.51  .  ...  .'.... ... 

General  Material  and  Supplies 226.54 

Charges  for  Executive  Service  (See  E-6.  Exposition  Period)  194.58  

MINES  AND  METALLURGY — INSTALLATION  AND  INSPECTION  OF 

EXHIBITS.  .  t 2,641.22 

Outside  Wages  and  Payrolls 1,554.81 .  . .  : 

Miscellaneous  General  Expense 1,086.41 

SPECIAL  EXPENSES 1  295  16 

October  1911  Expense 525.35 '.'.'.'.'.]  ...... 

California  Building 375.00 

Advertising 394.81  '.'.  '.  '.'.  '.'.  '  '.'.  .'. 

CALIFORNIA  STATE  EXHIBIT — INSTALLATION  EXPENSE 40,292.33  40,292.33 

TOTAL $484,846.45                  $837.90                                          $484,008.55 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  EXPLOITATION 


PRE-EXPOSITION 


SCHEDULE  E-7 


dross  Kxpcnsc 

Detail  Expenses  Detail  Income          and  Income  Xet  Result 

DIRECTOR'S  OFFICE I  I'i,. 114.89 

Payrolls 80,485.24  ' 

Office  Supplies  and  Expense 13,402. .">X  

Furniture 1,773.85  

Office  Rent 4,576.25  

Miscellaneous  General  Expense 8,146.68  

Traveling  Expense 2,921.16  

Sundry  Entertainment !>_  1.60  

Photo"  Supplies L',7 1(1.69  

Postage 522.50  

Charges   for   Executive   Service    (Half   Director-in-Chief, 

See  E-2) 31,021.34  

GENERAL  PUBLICITY..  40,988.13 

Payrolls 1,315.70'  : 

Office  Supplies  and  Expense 2,111.15  

Furniture  and  Equipment 1,521.42  

Miscellaneous  General  Expense 6,566.29  ... 

Traveling  Expense 3,176.79  

Sundry  Entertainment 1,145.35  

Pamphlets  and  Booklets 1,702.30  

General  Material  and  Supplies 328.61  

M  iscellaneous  Lecture  Expense 3,664.83  

Picture  Equipment— Salvable 1,425.96  

Picture  Equipment — Non-salvable 1,894.50  

Mats  and  Plates 462.83  

Photo  Supplies 1,061.30  

Postage 2,928.23  

Freight,  Drayage  and  Express 5,052.32  

Special  Articles 3,630.55  

Special  Advertising  Campaign: 

S.  F.  Chamber  of  Commerce $1 ,500.00         

California  Development  Board 1,500.00  3,000.00  

PUBLICITY  CAMPAIGN— MATS  AND  PLATES 72,147.26  72,117.2(1 

PAMPHLETS  FOR  DISTRIBUTION 62,166.78  62,166.78 

LECTURE  BUREAU .       61,7Xfi..">7 

Payrolls 9,599.74 '  

Office  Supplies  and  Expense 2,517.67  

Office  Rent 671.&5  

Miscellaneous  General  Expense 2,163.62  

Traveling  Expense 7,641.92  

Equipment  Rental 130.00  

Lecture  Tours 26,902.39  

Miscellaneous  Lecture  Expense 4,045.60 

Picture  Equipment — Salvable 7,250.28  

Picture  Equipment — Non-salvable 862.50  

BUREAU  OF  RECORDS 9,796.36 

Payrolls 6,285.17 

Office  Supplies  and  Expense 339.20 

Furniture  and  Equipment 158.44  

Office  Rent 432.00  

Miscellaneous  General  Expense 90.20  

Clippings 2,491.35  

INFORMATION  AND  PUBLIC  SERVICE 4,352.86 

Payrolls 3,159.52  

Office  Supplies  and  Expense f  612.37 

Furniture  and  Equipment 49.20  

Office  Rent 475.00  

Miscellaneous  General  Expense 56.77 

NEWSPAPER  TOURS  BUREAU 10,5N!U;:> 

1'ax  rolls              4,918.66  

Office  Supplies  and  Expense.  . 

Furniture  and  Equipment 89.62  

Office  Rent 26X.OO  

MiM'rll.-iin-'m,  I  ii-niTiil  Kxpense 1  ,<>."i3.08  

Travi-liri'.' Kxiiense 618.12  

Mats  and  Plates 2,234.56  


ANALYSIS  OF  STATEMENT  E— Continued 


PRE-EXPOSITION 


DIVISION  OF  EXPLOITATION 


Detail  Expenses       Detail  Income 


SCHEDULE  E-7— Cont'd. 


Gross  Expense 
and  Income 


Net  Result 


EDITORIAL  BUREAU 43,442.68 

Payrolls 6,241.10  

Office  Supplies  and  Expense 8,695.87  

Furniture  and  Equipment 664.07  . .  . 

Office  Rent 432.03  

Miscellaneous  General  Expense 5,741.66  

Picture  Equipment — Salvable 14S.60  

Photo  Supplies 6,973.95  

Special  Articles 7,673.60  

Postage 6,871.82  

WRITER'S  SECTION 54,018.09 

Payrolls 42,248.22  

Office  Supplies  and  Expense 2,495.71  

Furniture  and  Equipment 979.29  

Office  Rent 1,359.03  

Miscellaneous  General  Expense 4,823.34  

Postage 2,110.53  

PUBLICATION $15,035.76 

Payrolls $8,870.98  

Office  Supplies  and  Expense 1 ,085.25  

Furniture  and  Equipment 362.21  .• 

Office  Rent 480.00  

Miscellaneous  General  Expense , 2,568.32  

Mats  and  Plates 46.58  

Photo  Supplies 1,448.88  

Postage 173.54  

PRINTING  AND  ENGRAVING 8,792.89 

Payrolls 9,746.85  

Office  Supplies  and  Expense 1,938.59  

Equipment 1,486.68  

Office  Rent 748.00  

Miscellaneous  General  Expense 901.00  

General  Material  and  Supplies 1,923.76  

Credits  for  Printing  Work.  (This  Bureau  not  only  did  print- 
ing work,  but  had  charge  of  all  work  done  on  outside) .  .  *7,951.99  

MULTIGRAPHING *3,440.1 1 

Payrolls 6,021.97  

Furniture  and  Equipment 440.65  

Office  Rent '. 549.00  

Miscellaneous  General  Expense 122.16  

General  Material  and  Supplies 1,547.16  

Credits  for  Multigraphing  work  done *12,121.05  

DOMESTIC — GENERAL 17,914.38 

Payrolls 13,634.38  

Office  Supplies  and  Expense 1,669.09  

Furniture  and  Equipment 667.06  

Office  Rent 1,045.75  

Miscellaneous  General  Expense 391.10  

Traveling  Expense 507.00  

STATE  ORGANIZATION  AND  LEGISLATION 101,471.15 

Expenses  of  Representatives — Traveling 84,583.74  .        .           

Payrolls 8,612.08  

Miscellaneous  General  Expense 8,275.33  .  .' 

Expenses  in  connection  with  the  obtaining  of  appropria- 
tions for  State  Buildings,  Exhibits  and  Participations. 

STATE  AND  FOREIGN  SOCIETIES  IN  SAN  FRANCISCO 16,687.45 

Payrolls 11,367.33  

Office  Expense  and  Miscellaneous 5,320.12  

Expenses  in  connection  with  the  organization  of  former 
residents  of  other  states  and  foreign  countries  for  purposes 
of  participation. 


*Red. 


21 


PRE-EXPOSITION 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  EXPLOITATION 


Detail  Expenses       Detail  Income 


SCHEDULE  E-7— Cont'd. 


Gross  Expense 
and  Income 


Net  Result 


SPECIAL  EXPENSES $43,402.75 

Labels  of  Seal $        250.00         

Columbia  Park  Boys— Contribution  for  World  Tour .  1,250.00 

Jules  Guerin — Paintings  for  color  scheme. 1,495.70         

Governor's  Special  Train 5,430.00         

California  Counties 1,787.67 

October,  1911,  Expense.  .  .  2,248.01 

Washington  Expense  and  Hearst  Banquet 3,375.56         

Bank  Advertising  Campaign 658.93         

Poster  Campaign 2,000.00         

News  Review 296.83         

Miscellaneous 1,244.34         

LOCAL  PUBLICITY: 

Salaries 7,197.55         

General  Office  Expense.... 3,822.70         

Lectures 1,585.83 

Miscellaneous  General  Expense 1,050.93         

Furniture  and  Equipment 910.33         

PHOTO  SECTION: 

Salaries.        3,764.96         ....: 

Rent 207.50         

General  Office  Expense 2,450.18 

Furniture  and  Equipment 691.64         

Credits *5,623.77        

ILLUSTRATION: 

Salaries 2,301.66         

General  Office  Expense 

Miscellaneous  General  Expense 1,292.74         

State  of  California  Legislation  Expense 3,304.68         

Press  Building  Payroll 99.70 

TOTAL— DIVISION  OF  EXPLOITATION....            $705,666.54        .....  $705,666.54 
•Red. 


22 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  CONCESSIONS  AND  ADMISSIONS 

PRE-EXPOSITION  SCHEDULE  E-8 

Gross  Expense 

Detail  Expenses  Detail  Income          and  Income.               Net  Result 

DIRECTOR'S  OFFICE $25,015.75 

Payrolls 24,200.96         

Furniture  and  Equipment 559.00         

Miscellaneous  General  Expense 255.79         

TOTAL— DIRECTOR'S  OFFICE $25,015.75        $25,015.75 

DEPARTMENT  OF  CONCESSIONS: 

General  Office 37,901.90 

Payrolls 23,951.52         .: 

Office  Supplies  and  Expense.  . 5,859.18         

Furniture  and  Equipment 3,370.60         

Office  Rent 1,662.50         

Miscellaneous  General  Expense 1,010.01          

General  Material  and  Supplies 889.15         

Secret  Service 463.16         

Postage 695.78         

COLLECTIONS: 

Supervision  of  Cashiers  and  Stilemen 1 ,937.36         ..'. 1,937.36 

Concessionaires  Stock  Store  Expense 540.88         540.88 

Concessionaires  Cashiers — Salaries  Paid 1,970.95         1,970.95 

Concessionaires  Cashiers — Charges  to  Concessionaires.          1,989.09                   1,989.09                      *18.14 

Concessionaires  Equipment  Rentals  Paid 4,388.78         4,388.78 

Concessionaires   Equipment — Charges   to   Concession- 
aires. (See  Exposition  Period  Profit) 1,423.15                  1,423.15                  2,965.63 

Department  Overcash 17.95         *17.95 

TOTAL— DEPARTMENT  OF  CONCESSIONS $46,739.87  $3,430.19        $43,309.68 

DEPARTMENT  OF  ADMISSIONS: 

General  Office ' I $22,397.55 

Payrolls 6,073.57         

Outside  Salaries  and  Payrolls 4,561.06         

Furniture  and  Equipment 3,046.65         .... 

Miscellaneous  General  Expense 1,634.75         -        

Office  Supplies  and  Expense 2,126.86         

Secret  Service 3,402.55         

General  Material  and  Supplies 1,045.71         

Office  Rent 160.00         

Postage 346.40         

Operation  of  Gates .  .  34,073.98 

Gross 34,656.51         

Outside  Salaries  and  Payrolls 20,247.46         

Office  Supplies  and  Expense 36.04         .  .  . 

General  Material  and  Supplies 323.20 

.Miscellaneous  General  Expense 161.81          

Equipment  Rental 13,888.00         

Income— Department  Overcash 582.53  582.53         

CAN  COLLECTION  EXPENSE 636.80 

Outside  Salaries  and  Payrolls 415.20         

Miscellaneous  General  Expense 76.95 

General  Material  and  Supplies 144.65         

Tickets,  Passes  and  Tokens 4,220.68         '  4,220.68 

Automatic  Turnstile  Control  (Excludes  Installation  Con- 
tract)    715.82 

Payrolls 601.18         '. •  V. 

General  Material  and  Supplies 102.37         

Miscellaneous  General  Expense 12.27         

Closed  Special  Expense— October,  1911 1,329.53         1,329.53 

Income — Photo  Permits 3,360.00         

Miscellaneous 18.45         *3,378.45 

TOTAL— DEPARTMENT  OF  ADMISSIONS $63,956.89  $3,960.98         $59,995.91 

TOTAL— DIVISION  OF  CONCESSIONS  AND  ADMISSIONS..  .  $135,712.51  $7,391.17         $128,321.34 

*Red. 

93 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
General  Construction 


PRE-EXPOSITION 


SCHEDULE  E-9 


Schedule  Gross 

General  Improvements                                                                         E-9/1  $1,977,097.97 

.  General  Buildings E-9/2  5,632,466.33 

Decorative  Features E-9/3  '1,894,470.13 

Mechanical  Features E-9/4  474,852.92 

Gardens  and  Planting E-9/5  531,4(H).1(1 

Fire  and  Police  Protection : E-9/6  187,091.34 

Operating  Equipments.  ' E-9/7  92,694.34 

Miscellaneous E-9/8  72,357.74 

Lincoln  Park  and  Presidio  Boulevard E-9/9  56,000.00 

General  Construction  Expense E-9/10  1,133,691.93 

TOTAL  GENERAL  CONSTRUCTION..  $12,052,191.80 


Expense 
Abatements 


16,075.43 


Net 

$1,977,097.97 

5,632,  n;r,.:;:; 

l.v.i  1.470.13 

474,852.92 

531,41)9.10 

187,091.34 

92,694.34 

72,357.74 

5<i,000.00 

1, 117,1)16.50 


$16,075.43       $12,036,116.37 


DIVISION  OF  WORKS 
General  Improvements 


PRE-EXPOSITION 


SCHEDULE  E-9/1 


Gross  Expense 

Detail  Expenses  Detail  Income          and  Income  Net  Result 

FILLING  LANDS $301,702.01 

Harbor  View  Site— 1,300,100  cu.  yds.,  Average  Cost,  .165c 

percu.  yd $215,581.66  

Military  Reservation— 360,525  cu.  yds.,  Average  Cost  .226c 

per  cu.  yd 81,538.37  

Ballast 4,039.27  

Wages 542.71  

Difference  in  cost  of  filling  per  cubic  yard  due  to  longer 
and  shallow  pump  to  Military  Reservation  and  part  of  fill- 
ing necessitated  blasting  out  part  of  hill  and  using  the  rock, 
while  all  Harbor  View  was  pumped. 

SEA  WALLS,  REPAIRS  AND  RIP  RAP 17,829.59 

Payrolls 229.10  

Miscellaneous  General  Expense 9,836.72  

•.     Construction  Contracts 7,763.77         

FULTON  BASIN  IMPROVEMENT  (YACHT  HARBOR) 74,64 1 .65 

Payrolls 654.09    .     

Miscellaneous  General  Expense 10,858.38  

Construction  Contracts 63,129.18         

MOVING  GOVERNMENT  STRUCTURES .">.">,.>>  1.7 1 

Payrolls 4,844.47  

Moving  Oil  Tanks 2,417.80         

Reconstructing  Tennis  Court 406.50         

Construction  Contracts  and  Miscellaneous 47,915.97        

• 

Includes  moving  of  Fort  Point  Life  Saving  Station,  and 
four  Quartermaster's  Warehouses  to  the  Presidio. 

GRADING..  173,32:i .:;  I 

Site  Contract 124,013.53  

Protection 5,411.09  

Machinery  Building  and  Railroad  Yard  Contracts 17,956.40  

\ntomobile  Building 13,844.44  

Various  Jobs 12,103.88        

Over  605,000  cubic  yards  moved  in  grading  Building 
Sites,  Roadways,  and  Racetrack  at  an  average  cost  of  .286c 
per  cubic  yard. 

PREPARATION  or  GROUNDS  AND  SUNKEN  GARDENS 52,800.74 

I'avrolls 37,084.64  

Supplies 4,052.92  

Mi.-cpllaneous  General  Expense 8,860.51         

Test  Boring 1,250.00  

Removing  Oil  Tanks 1,192.00         

Equipment 360.67         


PRE-EXPOSITION 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
General  Improvements 


SCHEDULE  E-9  1— Cont'd. 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


SEWERS,  GENERAL  CONSTRUCTION 

North  Service  Road  Sewer 

South  Garden  Sewer 

-     State  and  Foreign  Pavilion  Sewer 

Concessions  District  Sewer 

Roadway 

Payrolls 

Construction  Contracts,  Miscellaneous 

Sewer  construction  aggregated  130,102  linear  feet  be- 
sides City  sewers,  19,875  feet,  making  a  total  of  149,977 
feet  or  approximately  28.4  miles,  built  at  a  cost  of  about 
8142,000.00.  This  cost  was  distributed  in  the  Sewer,  Road 
and  Pavements  and  Building  Construction  Accounts. 

Pipe  used  included  iron  stone  pipe  4  to  24  inches  and 
wooden  stave  pipe  10  to  51  inches. 

WATER  SUPPLY 

Payrolls 

Equipment • 

Supplies 

Boring  Wells 

Construction  Contracts  and  Miscellaneous 

The  water  supply  system  was  constructed  to  deliver 
an  average  demand  of  over  2,000,000  gallons  per  day. 

The  daily  average  used  was  1,426,000  gallons.  This 
expense  necessitated  owing  to  inability  of  Spring  Valley 
Water  Co.  to  furnish  water  required.  It  involved  sinking 
artesian  wells  in  Golden  Gate  Park,  a  fact  that  was  claimed 
to  be  impossible  owing  to  geological  formation. 

PUMPING  STATION,  FOUNTAINS  AND  POOL  CIRCULATION 

Payrolls 

Supplies  and  Miscellaneous 

Equipment 


1,265.64 

3,414.93 
32,122.62 

4,578.73 
346.19 

5,007.31 
52,279.36 


10,150.95 

19,141.89 

10,192.36 

5,658.00 

116,897.03 


2,920.35 

4,309.35 

615.99 


Net  Result 
99,014.78 


162,040.23 


7,845.69 


HIGH  PRESSURE  FIRE  SYSTEM,  STREETS 167,143.31 

Payrolls 6,898.36         

Equipment 162.30         

Supplies  and  Miscellaneous 5,951.11         

Construction  Contracts 154,131 .54         

The  distributing  system  consisted  of  6,  8,  10,  12  and 

16-inch  mains,  involving  some  52,000  lineal  feet  of  pipe  or 

850  tons,   exclusive  of  fittings  and  valves.     Designed   to 

deliver  15,000  gallons  of  water  per  minute  at  a  running  pres- 
sure at  the  hydrants  of  200  pounds  per  square  inch. 

ROADS,  PAVEMENTS  AND  WALKS 452,535.57 

Payrolls 109,802.01         

Ballast 20,626.64         

Fort  Mason  Road 13,069.00         ' 

Miscellaneous  General  Expense 49,699.07         

Supplies 19,519.13         

Equipment 661.40         

Roadway  Construction  Contracts 239,158.32         

Over  15  miles  of  roadway  and  paths  were  constructed, 

with  a  total  area  of  3,278,000  square  feet.     Avenues  of 

most  sections  were  from  40  to  60  feet  in  width  with  the  ex- 
ception of  the  Concessions  Street  (Zone)  which  had  a  width 

of  80  feet  between  flush  curbs  and  100  feet  between  building 

lines. 
DRILL  GROUNDS  AND  MILE  TRACK 101,281.13 

Payrolls 22,080.81         

Surfacing  Track 29,121.94 

Supplies 10,173.37         

Construction  Contracts  and  Miscellaneous 39,905.01         

Area  of  about   40  acres  was  developed    for    a    Drill 

Ground,  One  Mile  Track,  Athletic  Field  and  Grand  Stands. 
ATHLETIC  GROUNDS,  PREPARATION  OF 16,578.52 

Payrolls 5,762.81         '. 

Supplies 4,927.89         

Miscellaneous  General  Expense 5,209.97         

Equipment 677.85         

FERRY  SLIPS  AND  WHARVES 117,608.55 

Payrolls 362.41          

Seawall  Breakwater — 500  feet  long,  involving  use  of  25,382 

tons  of  rock 22,438.30         

Ferry  Slip 77,201.60         

Miscellaneous  General  Expense 11,675.63           

Equipment 5,930.61         


25 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
General  Improvements 


PRE-EXPOSITION 


SCHEDULE  E-9  1— Cont'd. 


EXPOSITION  TERMINAL  RAILWAY  CONSTRUCTION. 


Detail  Expenses       Detail  Income 
67,369.31 


Gross  Expense 
and  Income 


Net  Result 
67,369.31 


Within  the  Exposition  Grounds  there  was  constructed 
track  miles  of  standard  gauge  railway.  Of  this,  about 
3  miles  were  laid  on  the  floors  of  the  buildings,  which  al- 
lowed exhibits  to  be  placed  on  the  exhibit  floors  direct  from 
the  cars.  All  tracks  were  laid  on  6- inch  by  8-inch  by  8-foot 
pine  ties,  with  second  hand  relay  rail  weighing  75  pounds  per 
yard,  which  was  leased  by  special  arrangement  from  the 
Southern  Pacific  Company. 

FENCE 2 1.2SO.  11 

Payrolls 8,273.12  

Supplies  and  Miscellaneous .    1,728.10  

Lumber 3,223.60  

Construction  Contract 1 1,055.59  

9,892.2  feet  Board  Fence,  3,265.5  feet  Wire  Fence. 
10  Service  Gates  and  other  minor  extra  work. 

MOVING  SERVICE  WIRES,  PIPES  AND  CONDUITS J-,(iS1.07 

Payrolls 2,262.50         

Construction  Contracts  and  Miscellaneous 20,418.57         

WAREHOUSES — CONSTRUCTION 1(1,296.15 

Payrolls 10,742.05  

Lumber 7,388.01  

Supplies 4,428.99  

Miscellaneous  General  Expense 1,049.16  

Construction  Contracts 16,687.94  

Two,  50x180  ft,;  one,  50x280  ft.;  one,  44>ix280  ft, 
Total  floor  space  52,726  sq.  ft.  ;con  tents  l,650,625cu.ft. 
Also  an  empty  package  storage  warehouse  50x160  ft. 

TE  MPORARY  BUILDINGS 810,115.75 

Payrolls $4,799.50  

Lumber 1,678.82  -    

Miscellaneous   General  Expense 3,637.43  

WAREHOUSE  ACCOUNT 3,006.88 

Payrolls 2,513.56         

Supplies 493.32 

LUMBERYARD...  8,904.84 

Payrolls 14,251.41  

Construction  Contracts  and  Miscellaneous 6,31 1.57  

Equipment 37.46  

Gross  Profit  on  Lumber  handled  (total  purchases,  $91,319.95)  *  11,695.60  

MISCELLANEOUS .~>(>7.71 

Payrolls 392.64         

Miscellaneous  General  Expense 1 15.07         

TOTAL— GENERAL  IMPROVEMENTS $1,977,097.97  $1,977,097.97 

TOTAL  AREA  OF  EXPOSITION  GROUNDS 635  Acres 

Amusement  District  known  as  the  "Zone" 70  Acres 

Area  occupied  by  Main  Exhibit  Palaces  and  Gardens '-'  1 1 

Pavilions  of  the  State  and  Foreign  Governments 130 

Aviation  Field,  Race  Track  and  Drill  Ground 79 

Live  Stock  Exhibit  Section 

R.  H.  Terminals,  Docks  and  Ferry  Slips 

Auto  Parking  Stations  anil  Street  Hailway  Terminals 11 

Hilly  ground  in  the  Presidio  which  was  available  but  not 

utilized  36 


•Red. 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 


General  Buildings 


PRE-EXPOSITION 


Detail  Expenses       Detail  Income 


SCHEDULE  E-9/2 

Gross  Expense 
and  Income 


FINE  ARTS,  PALACE  OF 

Payrolls 

Steel  Contract  No.  134 

Plumbing 

Lumber 

Equipment 

Miscellaneous  General  Expense.  .  . 

Construction  Contracts 

Freight 

Area  Exhibit  Section 

Contents  Exhibit  Section. .  .  . 

Area  Rotunda 

Contents  Rotunda  to  spring 
line  of  Dome 

Contents  Rotunda  Dome. .  . 


125,421  Sq.  Ft. 

5,492,425  Cu.  Ft. 

17,683  Sq.  Ft. 

1,114,029  Cu.  Ft. 
1,149,395  Cu.  Ft. 


8,028.81 
81,351.43 

3,883.00 
32,745.31 

1,832.35 

15,108.78 

465,222.30 

23,757.94 


Net  Result 
$631,929.92 


Cost — Total  Contents,  .081c  per  cubic  foot. 

EDUCATION,  PALACE  OF 300,183.04 

Payrolls 7,977.29  

Test  Piles,  Sand,  Etc 1,243.75  

Plumbing 13,779.63  

Lumber 60,295.37  

Miscellaneous  General  Expense 20,813.09  ....'. 

Construction  Contracts 196,073.91  

Area,  207,148  Sq.  Ft. 

Contents,  13,479,312  Cu.  Ft.— Cost,  .022  per  Cu.  Ft. 

FOOD  PRODUCTS,  PALACE  OF 326,594.69 

Payrolls 9,693.51  

Plumbing 16,424.75  •     

Lumber 76,294.50  

Miscellaneous  General  Expense 13,750.71  

Construction  Contracts. 210,431.22  

Area,  236,164  Sq.  Ft. 

Contents,  13,944,820  Cu.  Ft.— Cost,  .023  per  Cu.  Ft. 

LIBERAL  ARTS,  PALACE  OF 325,447.90 

Payrolls 7,066.39  

Plumbing 19,869.30  

Lumber 68,937.76  -     

Miscellaneous  General  Expense 12,859.65  

Construction  Contracts 216,714.80  

Area,  248,107  Sq.  Ft. 

Contents,  15,755,934  Cu.  Ft.— Cost,  .0206  per  Cu.  Ft. 

AGRICULTURE,  PALACE  OF 386,351.48 

Payrolls 5,971.55 

Plumbing 24,343.61  

Lumber 84,083.33  

Miscellaneous  General  Expense 27,277.40  .•         

Construction  Contracts 244,675.59  

Area,  351.043  Sq.  Ft. 

Contents,  22,591,728  Cu.  Ft.— Cost,  .017  per  Cu.  Ft. 

MANUFACTURES,  PALACE  OF 317,436.35 

Payrolls 6,469.50  

Plumbing 18,925.31  

Lumber 65,406.33  

Miscellaneous  General  Expense 26,247.18  

Construction  Contracts 200,388.03 

Area,  254,577  Sq.  Ft. 

Contents,  16,075,844  Cu.  Ft— Cost,  .0197  per  Cu.  Ft. 

TRANSPORTATION,  PALACE  OF 451,560.70 

Payrolls 6,848.51  

Plumbing 18,707.05  

Lumber 93,198.20  

Miscellaneous  General  Expense 7,552.47  .:.... 

Construction  Contracts 325,254.47  

Area,  313,835  Sq.  Ft. 

Contents,  19,683,213  Cu.  Ft.— Cost,  .022  per  Cu.  Ft, 

VARIED  INDUSTRIES,  PALACE  OF ' 296,554.07 

Payrolls 5,705.36 •        

Plumbing 14,338.76  

Lumber 58,709.25  

Miscellaneous  General  Expense 25,679.31  

Construction  Contracts 192,121.39  

Area,  218,089  Sq.  Ft, 

Contents,  13,806,575  Cu.  Ft,— Cost,  .021   per  Cu.  Ft. 


27 


ANALYSIS  OF  STATEMENT  E— Continued 


PRE-EXPOSITION 


DIVISION  OF  WORKS 
General  Buildings 


SCHEDULE  E-9  2— Cont'd. 


Detail  Expenses    Detail  Income 


Gross  Expense 
and  Income 


Net  Result 

MINES  AND  METALLURGY,  PALACE  OF 338,549.25 

Payrolls 7.90S.58  

Plumbing 14,835.45  

Lumber 69,222.95  

Miscellaneous  General  Expense 7,603.09  

Construction  Contracts 238,979.18  

Area,  258,234  Sq.  Ft, 

Contents,  16,219,561  Cu.  Ft.— Cost,  .0208  per  Cu.  Ft. 

MACHINERY,  PALACE  OF $655,336.35 

Payrolls 16,930.22 

Lumber 130,452.39         

Miscellaneous  General  Expense 17,348.49         .  . 

Construction  Contracts 490,605.25         

Area,  360,808  Sq.  Ft. 

Contents,  37,753,630  Cu.  Ft.— Cost,  .017  per  Cu.  Ft. 

HIGH  TENSION  PAVILION — SPECIAL  CONTRACT  No.' 408 4,940.18         4,940.18 

Area,  3,184  Sq.  Ft.     Contents,  121,011  Cu.  Ft. 

This  building  was  for  the  purpose  of  demonstrating  the 
effects  of  electrical  currents  of  high  voltage,  up  to  1,000,000 
Volts. 

HORTICULTURE,  PALACE  OF 352,615.90 

Payrolls 9,361.94         

Plumbing 6,989.47         

Lumber ' 38,152.15         

Equipment 3,758.81 

Miscellaneous  General  Expense 39,483.10         

Construction  Contracts 254,870.43         

Area  Exhibit  and  Horticultural  Section. . . .  157,367  Sq.  Ft. 

Contents  Exhibit  and  Horticultural  Section  6,487,879  Cu.  Ft. 

Contents  of  Dome 1,184,761  Cu.  Ft. 

Glass  in  Dome 1,767,140  Sq.  Ft. 

FESTIVAL  HALL 27(1,938.23 

Payrolls 9,594.10         

Lumber 33,988.65         

Equipment 7,653.45         

Miscellaneous  General  Expense 31,310.19         

Construction  Contracts 194,421.84         

Area 56,632  Sq.  Ft. 

Contents  to  spring  line  of  Dome 3,164,992  Cu.  Ft. 

Contents  of  Dome ,  1,943,928  Cu.  Ft. 

Seating  Capacity 3,782 

MOTOB  TRUCK  BUILDING — CONSTRUCTION  CONTRACT 67,375.50        67,375.50 

Area,  62,196  Sq.  Ft. 

Contents,  1,514,670  Cu.  Ft.— Cost,  .044  per  Cu.  Ft. 

Built  to  house  immense  Auto  Truck  exhibit  which ,  due 
to  various  conditions,  did  not  materialize.  Sufficient  space 
was  made  in  the  Palace  of  Transportation  to  take  care  of 
Auto  Truck  exhibitors,  and  Motor  Truck  Building  was  used 
for  warehouse,  etc. 


TOWER  OF  JEWELS 

Payrolls 6,216.81 

Lumber 24,057.:!ii 

Piling 6,599.45 

Miscellaneous  General  Expense 5,203.,'ili 

Plaster  Models 18,5<>.Y(i:> 

Steel  Contract  No.  139 137,418.00 

Construction  Contracts 215,709.13 

Height ,  135  Ft.         Contents,  3,440,300  Cu.  Ft. 

Required  approximately  1,500,000  board  feet  of  lumber 
and  1,403  tons  of  structural  steel.  About  100,000  scintil- 
lating jewels  were  mounted  on  the  Tower. 

KERRY  BUILDING  AND  CUSTOM  HOUSE 

Payrolls 44.25 

Lumber 2,554.35 

Miscellaneous  General  Expense 2,005.0.") 

Construction  Contract  No.  316 21,241.81 

Area,  13822Sq.  Ft. 

Contents,  704,9'J.'  Cu.  Ft,— Cost,  .035  per  Cu.  Ft. 


413,709.31 


28 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
General  Buildings 


PRE-EXPOSITION 


SCHEDULE  E-9  2— Cont'd. 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


STOCK  YARDS  AND  PAVILION 151,648.86 

Payrolls 12,063.96         

Lumber 28,450.53         

Miscellaneous  General  Expense 9,585.52 

Construction  Contracts 101,546.85         

Area  Contents 

Live  Stock  Stables  Nos.  1,  2, 

3,  4,  5,  6,  7  and  8 142,760  Sq.  Ft.       2,094,800  Cu.  Ft. 

Dairy  Barns 68,594  Sq.  Ft.          561,724  Cu.  Ft. 

Feed  Barns 13,650  Sq.  Ft.          2'38,875  Cu.  Ft. 

Poultry  Building 11,914  Sq.  Ft.          276,859  Cu.  Ft. 

Congress  Building 8,043  Sq.  Ft,          141,443  Cu.  Ft. 

SERVICE  BUILDING — CONSTRUCTION 73,617.15 

Payrolls 1,046.98         

Blue  Prints 188.83         

Miscellaneous  General  Expense 1,074.30         

Kxtra  Orders 10,746.20         

Construction  Contracts 60,560.84         

Two  story  and  attic  structure.     Area,  19,500  Sq.  Ft. 
Contents,  647,984  Cu.  Ft.— Cost,  .113  per  Cu.  Ft. 
Included  Emergency  Hospital. 

SERVICE  BUILDING — RECONSTRUCTION 2,193.12 

Payrolls 123.24         

Miscellaneous  General  Expense _. 669.50         

Miscellaneous  Supplies 654.88          

Alterations 862.17         

Salvable  Equipment 621.64         

Non-Slavable  Equipment 579.90         

Credit— W.  Polk,  Rental *50.00         . 

Fire  Insurance  Recoveries "1,268.21          

PRESS  BUILDING 25,896.10 

Payrolls 1,357.03         

Lumber 2,009.47         

Equipment 168.00         

Miscellaneous  General  Expense 276.15         

Construction  Contracts 22,085.45         

Area,  8,280  Sq.  Ft. 

Contents,  305,360  Cu.  Ft. — Cost,  .034  per  Cu.  Ft. 

THREE  FIRE  HOUSES 40,795.70 

Payrolls 5,636.96 

Lumber 9,417.85         

Miscellaneous  General  Expense  and  Supplies 2,457.05         

Construction  Contracts 23,283.84         

Area  Contents 

Fire  House  No.  1 10,500  Sq.  Ft.  420,795  Cu.  Ft. 

Fire  House  No.  2 6,390  Sq.  Ft.  260,154  Cu.  Ft. 

Fire  House  No.  3 6,930  Sq.  Ft.  288,090  Cu.  Ft. 

ENLISTED  MEN'S  HEADQUARTERS 18,401.58 

Payrolls 500.61         

Material  and  Supplies 450.42         

Miscellaneous  General  Expense 1,036.95         

Construction  Contracts 16,413.60         

Area,  5,300  Sq.  Ft. 

Contents,  177,550  Cu.  Ft.— Cost,  .103  per  Cu.  Ft. 

53x100  feet,  containing  a  lounging  room,  office,  buffet, 
barber  shop,  and  on  the  second  floor  a  large  assembly  room. 

GREEK  PAVILION 3,532.00 

Miscellaneous  General  Expense 250.00         

Adjustment  account  of  Construction 3,282.00         .' 

Area,  6,944  Sq.  Ft.     Contents,  270,816  Cu.  Ft. 

PUBLIC  CONVENIENCE  STATIONS 22,137.02 

Payrolls 1,960.20         

Supplies 201.73         

Miscellaneous  General  Expense 248.05          

Construction  Contracts 19,727.04         

Three  separate  structures  on  Zone. 

Cost  of  26  other  stations  in  Exhibit  Palaces  included  in  building  costs. 


•Red. 


29 


ANALYSIS  OF  STATEMENT  E  -Continued 


PRE-EXPOSITION 
FOUR  BAND  STANDS 


DIVISION  OF  WORKS 
General  Buildings 


SCHEDULE  E-9  2— Cont'd. 

dross  Expense 

Detail  Expenses         Detail  Income          and  Income  Net  Result 

l,s;i-l.29         1,834.29 


GRAND  STANDS 

Main  Grand  Stand  Contract 

Miscellaneous 

Length,  1,805  Ft.     Height,  41  Ft. 

Seating  Capacity,  25,900— Cost,  $2.20  per  seat. 
FIELD  HOUSE — CHILDREN'S  PLAYGROUND 

Payrolls 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

Furniture  and  Equipment — Non-Salvable 

Construction  Contract 


53,799.92 
3,279.33 


21.25 

160.75 

14.00 

302.53 

2,050.00 


TEMPORARY  ROADWAYS 

Payrolls 

Lumber  for  Roadways 

Miscellaneous  General  Expense 

Composed  of  3-inch  plank  laid  on  3-inch  sills,  normally 
16  feet  wide.  Required  1,945,727  board  feet  of  lumber. 

MlSCELLANEOVS 

Miscellaneous  Supplies,  Etc 

Equipment 

TOTAL— GENERAL  BUILDINGS... 


21,371.81 

32,321.62 

4,025.30 


.-,7.718.73 


3,119.20 
548.47 


$5,632,466.33 


85,632,466.33 


Approximate  quantities  of  lumber  used: 

By  Exposition  Company,  for  construction  of  buildings  and  other  purposes 80,631,000  Board  Feet 

By  Participants 30,000,000  Board  Feet 

32  mills  cut  and  supplied  the  material  required,  excepting  12,500,000  board  feet  purchased  from  local  yards. 

DIVISION  OF  WORKS 
•    Decorative  Features 

PRE-EXPOSITION  SCHEDULE  E-9  '3 

Gross  Expense 
Detail  Expenses       Detail  Income         and  Income  Net  Result 

CENTRAL  COURTS $492,304.55 

Payrolls $25,165.27         

Equipment 2,730.71         

Lumber 53,007.15         

Contract  No.  254,  Court  of  the  Universe 35,949.35 

Miscellaneous  General  Expense 52,401.30 

Construction  Contracts 323,050.77 

Including  the  Column  of  Progress. 

COURT  OF  THE  FOUR  SEASONS 208,730.51 

Payrolls  8,031.63        

Lumber 25,099.56        

Miscellaneous  General  Expense 9,052.32         

Construction  Contracts 166,547.00 

COURT  OF  ABUNDANCE 216,142.82 

Payrolls 5,002.69         

Lumber 16,680.69         

Salvable  Equipment 204.30 

Miscellaneous  General  Expense 13,655.14         

Construction  Contracts 180,600.00 

COURT  OF  PALMS  . .  101,440.25 

Payroll 5,430.41         

Lumber 10,158.56         

Miscellaneous  General  Expense 10,071.73 

Construction  Contract* 75,779.55         

COURT  OF  FLOWERS -. . .  126,957.08 

Payrolls 7,223.75         

Lumber 11,079.81         

Equipment 261 .92 

Miscellaneous  General  Expense 9,350.29 

Construction  Contracts 99,041.31         

SCULPTURE  260,616.28 

Salary,  Karl  Bitter. .. . . '.  6,000.00         

SalarV,  A.  Stirling  Calder 26,666.66         

Payrolls  168,708.43         

Supplies 26,935.85         

Miscellaneous  General  Expense 30,203.32 

Traveling  Expense 1,104.05 

Equipment 997.97 

30 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Decorative  Features 


PRE-EXPOSITION 


SCHEDULE  E-9/3— Cont'd. 


Gross  Expense 

Detail  Expenses  Detail  Income         and  Income  Net  Result 

SCULPTURE — PLASTER  MODELS 123,530.68 

Nations  of  the  East 5,860.00  

Nations  of  the  West 6,201.18  

Spring 1,600.00  

Contract  Payments  and  Miscellaneous 109,869.50  

MURAL  PAINTINGS 152,209.87 

Salary,  J.  Guerin 20,000.00  

Payrolls 8,253.27 

Furniture  and  Equipment 143.98     '    

Traveling  Expense 5,842.13  

Paintings 105,947.90  

Coloring— J.  Guerin 2,354.56 

Miscellaneous  General  Expense 9,668.03  

Embraced   35   canvases,   by   nine   artists,   distributed 
throughout  the  various  Courts  and  the  Tower  of  Jewels. 

SOUTH  GARDEN  ACCESSORIES 42,538.37 

Payrolls 20,769.67  

Construction  Contracts  and  Miscellaneous 21,131.29  .  . •. .  . .          

Salvable  Equipment 637.41  

MUSICAL  CONCOURSE 10,056.40 

Payrolls 2,855.69  

Miscellaneous  General  Expense -.  .  3,720.71  

Construction  Contracts 3,480.00  

EXPOSITION    JEWELS    FOR   TOWER   AND   OTHER    DECORATIVE 

FEATURES  (INCLUDES  PLACING) 60,527. 10 

Duty  on  Jewels 5,453.60  

Payrolls • 5,017.62  

Equipment 546.33  

Miscellaneous  General  Expense 5,676.42  

Contract  Payments 43,833.13  

Approximately  120,000  jewels  were  used. 

ART  GALLERY,  COURT  AND  POOL 10,656.15 

Payrolls 6,527.94     '    

Miscellaneous  and  Supplies 4,128.21  

SEAWALL  DECORATIVE  TREATMENT 15,944.19 

Payrolls , 9,130.81  

Miscellaneous  Expense 6,813.38  

FULTON  BASIN  TREATMENT 409.20 

Miscellaneous  General  Expense 9.20  

Construction  Contracts 400.00  

ENTRANCES  AND  EXITS 47,761.41 

Payrolls 8,200.24  

Miscellaneous  General  Expense 9,296.87  

Construction  Contracts 30,264.30  

Eight  Entrances  with  84  Entrance  Stiles  and  33  E<it  Stiles  . 

FLAG  POLES  AND  DECORATIONS 22,782. 1 1 

Payrolls 1,900.53 

Bunting  and  Miscellaneous 17,434.40  ' 

Equipment 3,447.18  

MISCELLANEOUS 1,863.10 

Ferry  Building  Accessories 1,048.76  

Machinery  Building  Accessories 97.39  

Miscellaneous 717.01  

TOTAL— DECORATIVE  FEATURES $1,894,470.13  $1,894,470.13 

NOTE — There  were  22  Fountains  and  Pools  distributed  throughout  the  grounds  having  a   total  area  of  377,785  square  feet  and  a 
total  capacity  of  835,195  cubic  feet,  or  6,247,090  gallons. 

31 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Mechanical  Features 


PRE-EXPOSITION 


SCHEDULE  E-9  4 
Gross  Expense 


Detail  Expenses       Detail  Income          and  Income 


CONDUITS  AND  MANHOLES 

Payrolls 

Material 

Construction  Contracts  and  Miscellaneous 

Contract  No.  86 

402,000  Duct  feet  of  2  and  3-inch  conduit. 
5,500  feet  of  open  trough  for  searchlight  feeders. 
135  wooden  manholes. 

UNDERGROUND  DISTRIBUTING  SYSTEM 

Payrolls 

Miscellaneous  General  Expense 

Equipment 

General  Material  and  Supplies 

Contract  Payments.  . 


$11,328.45 
6,721.97 

21.-J32.86 
16,750.22 


Net  Result 
856,033.50 


30,162.56 

6,531.05 

566.00 

10,312.23 
2,560.59 


50,132.43 


100,000  feet  of  lead-covered  main  power  cable  for  primary  distribution  at  11,000  and  4,000  volts. 

98,000  feet  of  lead-covered  simplex  and  duplex  arc  cable  for  Magnesite  arc  lamps  on  the  Grounds. 

37,000  feet  of  lead-covered  direct  current  cables  for  125  and  250-volt  distribution  of  direct  current  to  Exposit  inn  searchlights. 

380,000  feet  of  secondary  rubber-covered  and  weatherproof  wire  and  cable  for  miscellaneous  underground  secondary  service. 

150,000  feet  of  seconday  distribution  in  underground  conduits  to  incadescent  light  standards  at  various  points  on  the  grounds. 
OVERHEAD  DISTRIBUTING  SYSTEM 12,353.20 

Payrolls 6,449.95         

Supplies 3,251.89 

Equipment 378.45         

Miscellaneous  General  Expense 2,272.91 

20,000  feet  of  temporary  pole  line  used  for  handling 

contractor's   and   Exposition's  own   construction  require- 
ments, and  10,000  feet  of  permanent  pole  line  for  serving  the 

Zone  and  Race  Track  sections. 
GAS  DISTRIBUTING  SYSTEM \,9bi  .94 

Payrolls 621.57         

Gas 101.65         

Supplies 1,244.72 

LIGHTS  AND  FIXTURES 8304,107.31) 

Payrolls 882,838.12  

Contract  No.  252 -  7,212.99  

Scintillator  Pier  Searchlights 45,473.00  

Searchlights  on  Buildings 104,147.20 

.     Construction  Contracts  and  Miscellaneous. .  . 63,862.72 

Equipment 573.33  

36-inch  Searchlights 48 

30-inch  Searchlights 25 

18-inch  Searchlights 200 

13-inch  Searchlights 100 

Total 373 

TELEPHONE  SYSTEM,  CONSTRUCTION  AND  INSTALLATION 27,  <  77.47 

Payrolls 7,958.28         

Material 14,467.04 

Construction  Contract  and  Miscellaneous 3,438.70         .'4 .  . 

Equipment 1,913.45 

The  Telephone  System  comprised  47,700  feet  of  cable, 

involving  9,474,800  feet  of  wire,  4,300  cable  feet  of  which 

was  400  pair  cable.     The  overhead  system  required  over 

1,100,000  linear  feet  of  duplex  wire. 

1   I  *>">  stations  were  used  in  the  Grounds,  including  15 

attended  pay  stations  and  53  non-attended  stations. 
INCINERATOR  PLANT l'.>,ov!.i(> 

Payrolls 21.00         

Contract  Xo.  253 19,000.00         

Supplies 62.70 

Average  daily  disposal  of  refuse,  street  sweepings,  stable 

waste,  street  refuse,  etc.,  51.3  tons. 
MISCELLANEOUS  MECHANICAL  FEATURES 1,001.34        ...  I.OOIJH 

WAREHOUSE  EXPENSES.  . .  2,395.98 

Payrolls 1,690.00 

Supplies       l">'.).50 

Miscellaneous  General  Expense 

TOTAL— MECHANICAL  FEATURES. ..  8474,852.92  847»,N.V-"i2 


32 


PRE-EXPOSITION 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
Gardens  and  Planting 


SCHEDULE  E-9/6 
Gross  Expense 


Detail  Expenses    Detail  Income          and  Income 


LOAM 

Payrolls 

Supplies 

Equipment 

Loam  Purchases  and  Transportation  Expense 


GREEN"  HOUSES 

Equipment 

Miscellaneous  General  Expense. 
Construction  Contracts.  . . 


MISCELLANEOUS 

TOTAL— GARDENS  AND  PLANTING. 


$29,286.30 

4,122.04 

1,156.08 

60,340.86 


GARDENS — 73^-2  ACRES 

Payrolls. 254,156.01 

Supplies i 41,299.85 

Miscellaneous  General  Expense 37,702.01 

Equipment 6,093.72 

Plants  and  Trees 73,375.71 

Sale  of  Loam,  Plants  and  Trees  and  Garden  Supplies  to 

Slate  and  Foreign  Commissions *7,262.47 

GARDEN  DISTRIBUTING  SYSTEM 

Payrolls 

Supplies 

Miscellaneous  General  Expense 


11,897.27 

8,387.24 

498.14 


879.64 

327.53 

9,041.40 


167.77 


$531,469.10 


Net  Result 
$94,905.28 


405,364.83 


20,782.65 


10,248.57 


167.77 


$531,469.10 


.">  .".ICO  cubic  yards  of  Icam  and  30,CCO  cubic  yards  of  fertilizer  were  used.     Total  cost  per  acre,  $7,230.00  or  $1.49  per  square  yard. 


DIVISION  OF  WORKS 
Fire  and  Police  Protection 


PRE-EXPOSITION 


Detail  Expenses      Detail  Income 


SCHEDULE  E-9/6 

Gross  Expense 
and  Income 


AUTOMATIC  SPRINKLER  EQUIPMENT 

Payrolls 

Contract  No.  217 

Miscellaneous  General  Expense , 

Equipment  included  34,028  "Rundle-Spence"  heads 
and  2,485  "Associated"  heads. 

The  above  contract  covered  pipe,  fittings,  hangers  and 
valves  necessary  for  installing  the  number  of  heads  required. 

FIRE  ALARM  SYSTEM 

Payrolls 

Supplies 

Rental  Contract  No.  147 

Equipment 

Miscellaneous  General  Expense 

Contract  Payments 

Alarm  boxes  were  located  on  the  outside  of  the  buildings 
about  400  feet  apart,  and  one  was  placed  in  the  center  of  each 
Exhibit  Palace,  requiring  in  all  103  boxes. 

PORTABLE  CHEMICAL  EXTINGUISHERS 

Payrolls 

Supplies 

Contract  Payments  and  Miscellaneous 


458.99 
128,493.18 

58.76 


9,085.67 

9,756.71 

3,551.29 

140.90 

291.01 

30,719.43 


184.29 

73.80 

2,997.33 


All  buildings  were  equipped  with  three-gallon  chemical 
hand  extinguishers  based  on  one  extinguisher  for  each  3200 
square  feet  of  floor  area. 

Each  Exhibit  Palace  was  also  supplied  with  four  33- 
gallon  wheeled  chemical  fire  engines. 


POLICE  ALARM  SYSTEM. 

Payrolls 

Supplies 


TOTAL— FIRE  AND  POLICE  PROTECTION 

NOTE — See  Schedule  9-7  for  General  Fire  Apparatus. 
"Red. 


54!).72 
730.26 


$187,091.34 


Net  Result 
129,010.93 


53,545.01 


3,255.42 


1,279.98 


$187,091.34 


33 


ANALYSIS  OF  STATEMENT  E— Continued 


PRE-EXPOSITION 


DIVISION  OF  WORKS 
Operating  Equipments 


SCHEDULE  E-9  7 


Gross  Expense 

Detail  Expenses       Detail  Income         and  Income  Xet  Result 

TRANSPORTATION ?3,XM.JO 

Payrolls • $24.25         

Supplies 211.37         

Equipment  Rental 1,750.63 

Miscellaneous  General  Expense 1,346.23         

Equipment 481.72         

STREET  CLEANING  AND  SEWERS 11,321.13 

Miscellaneous  General  Expense 241.65         

Equipment,  Salvable 9,079.48         

GARDENS 3, 13}. Hi 

Equipment,  Salvable 2,180.78         

Equipment,  Non-Salvable 953.68         

DOMESTIC  WATER  SUPPLY,  SALVABLE  EQUIPMENT .  4,061.27         4,0b'1.27 

ELECTRIC  DEPARTMENT 16,346.06 

Equipment,  Salvable 15,740.32         

Equipment,  Non-Salvable 605.74         

FIRE  DEPARTMENT 'J3.226.58 

Supplies 9,778.70 

BluePrints 215.49         

Equipment  Rental 10,625.00         

Miscellaneous  General  Expense 148.52         

Equipment 2,458.81         

1  Chief's  Car. 

3  Motor  Hose  Wagons 

3  Combination    Motor    Pumping    Engine    and    Hose 
Wagons. 

1  Motor  Squad  Wagon 

1  Motor  Service  Ladder  Truck. 

1  Motor  Chemical  Engine. 

1  Aerial  Ladder  Truck. 

POLICE  PROTECTION  EQUIPMENT l,S03.ss 

Contract  Payments  and  Miscellaneous 1  ,S()3.88        

MEDICAL  BUREAU 2,165.08 

Supplies 563.72         

Miscellaneous  General  Expense 175.65         

Equipment 1,425.71         

SERVICE  YARD  AND  TOOL  HOUSE 2x,S21.iiS 

Payrolls 2,709.58        

Supplies 3,087.80         

Miscellaneous  General  Expense 3,449.44         

Equipment 12,3.54.S(i         

Construction  Contracts 7,220.00         

TOTAL— OPERATING  EQUIPMENTS $92,694.34        $92,694.34 

DIVISION  OF  WORKS 
Miscellaneous 

PRE-EXPOSITION  SCHEDULE  E-9  8 

(iros.s  Expense 

Detail  Expenses        Detail  Income          and  Income  Nri   Kcsuli 

FLOATS  AND  TRESTLES  FOR  PYROTECHNICS.  .  $.YS,174.39 

Payrolls $4,635.65         

Lumber 3,:>11.68         

Construction  Contracts  and  Miscellaneous 50,027.06         

HEATS  AND  BENCHES .• 13,026.88 

S.  I  tees—  Contract  No.  269 12,895.00 

Miscellaneous  General  Expense 130.35        

7,000  Portable  Benches  or  Settees. 
Average  Cost  $1.86. 

MISCELLANEOUS . . : 1 .1.~>\(X| 

Platform  Scales 7J.VJ7 

Drinking  Fountains 37!). 37         

Floating  Boat  Landing,  Supplies 33.36 

TOTAL— MISCELLANEOUS...  $72,357.74                                                                    $72,357.74 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Lincoln  Park  and  Presidio  Boulevard 


PRE-EXPOSITION 


SCHEDULE  E-9/9 


Gross  Expense 
Detail  Expenses       Detail  Income        and  Income 


LINCOLN  PARK  AND  PRESIDIO  BOULEVARD. 


Contribution  to  City  and  County  of  San  Francisco  for 
construction  of  scenic  driveway  connecting  Lincoln 
Park  and  the  Presidio,  made  necessary  by  elimi- 
nation of  Lincoln  Park  from  Exposition  Site. 


TOTAL— LINCOLN   PARK  AND   PRESIDIO 
BOULEVARD  .  . 


$56,000.00 


Net  Result 
$56,000.00 


$50,000.00 


$56,000.00 


PRE-EXPOSITION 


DIVISION  OF  WORKS 
General  Construction  Expense 

Detail  Expenses    Detail  Income 


SCHEDULE  E-9/10 

Gross  Expense 
and  Income 


ADMINISTRATIVE  AND  EXECUTIVE. 


Office  Payrolls $132,317.05 

Miscellaneous  Payrolls 2,546.28 

Payroll  Credits  (Services  to  Exhibitors,  Foreign  and  State 

Buildings,  etc.) *$5,555.81 

Office  Rent 4,750.90 

Telephone  and  Postage 5,077.25 

Telegraph  and  Cables 1,668.04 

Stationery  and  Printing 2,352.18 

Office  Supplies 4,776.70 

Miscellaneous  Office  Expense 3,591.99 

Traveling  Expense 6,215.60 

Legal  Expense 1,304.15 

Miscellaneous  General  Expense 11,181.79 

October,  1911,  Expense 3,641.79 

Fuiniture  and  Equipment 12,316.26 

'Red. 


Net  Result 
$186,184.17 


35 


ANALYSIS  OF  STATEMENT  E  -Continued 


DIVISION  OF  WORKS 
General  Construction  Expense 


PRE-EXPOSITION 


SCHEDULE  E-9  10-Cont'd. 


Gross  Expense 

Detail  Expenses  Detail  Income         and  Income  Net  Result 

ARCHITECTURAL .is::. 703. 35 

Gross :..  .1im.S38.78         

Office  Payrolls 373,641.35  

Miscellaneous  Payrolls 21,620.70  

Payroll  Credits  (Services  to  Exhibitors,  Foreign  and 

State  Buildings,  etc.) *34,201.10  

Office  Rent 720.00  

Telephone  and  Postage 350.36  

Telegraph  and  Cables 90.03  

Blue  Prints 4,605.03  

Office  Supplies 8,999.46  

Miscellaneous  General  Expense 14,131.85  

Miscellaneous  Office  Expense 5,436.55  

Architectural  Commission,  Entertainment 3,272.30  

E.  H.  Bennett,  Salary 12,000.00  

E.  H.  Bennett,  Traveling. .  1  ,L"J1I.96  

E.  H.  Bennett,    Miscellan- 
eous   91.75  

W.  B.  Faville,  Salary 22,500.00  

W.    B.    Faville,    Bliss    & 

Faville 18,742.11  

Clarence  Ward,  Salary.  ...  15,000.00  

Willis  Polk,  Salary 7,500.00  

Hastings  &  Carrere,  Salary,  10,000.00  

Hastings  &  Carrere,  Trav- 
eling   1,391.02  

Hastings  &  Carrere,  Miscl.,  4,349.82  

Henry  Bacon,  Traveling.  .  1,317.00  

R.  D.  Farquhar,  Salary  .  .  .  8,000.00  

R.  D.  Farquhar,  Traveling  354.80  

R.  D.  Farquhar,  Miscl 6,931.61  

McKim,   Mead   &   White, 

Salary 10,000.00  

McKim,   Mead   &   White, 

Traveling 1,325.55  

McKim,   Mead   &   White, 

Miscellaneous 873.52  

G.  W.  Kelham,  Salary....  9,250.00  

G.W.  Kelham,  Traveling..  517.00  

L.  C.  Mulgardt,  Salary...  8,000.00  

Arthur  Brown,  Salary.  . . .  6,000.00  

Arthur  Brown,  Miscl 6,121.20  

Albert    G.    Lansburgh, 

Drafting  Expense 6,392.20  

West  Court,  South  Garden 2,560.00  

East  Court,  South  Garden 3,735.00  

East  Court 5,122.58  

West  Court 12,320.00  

Court  of  the  Universe 3,567.71  

Court  of  Palms— Flowers 5,760.00  

Court  of  Abundance 3,492.88  

Miscellaneous  Models 6,236.84  

Furniture  and  Equipment 489.70  .-. 

Income— Architectural  Department $16,075.43  $16,075.43 

CIVIL  ENGINEERING.  . .  sjiil,:it.1.10 

General  Office  Payrolls $234,677.75  

Miscellaneous  Payrolls '. 7,506.57 

Payroll  Credits  (Services  to  Exhibitors,  Foreign  and  State 

.   Buildings,  Etc.)                 *4,693.83  

Office  Rent >''  1.75  

Telephone  and  Postage L'L'J.51  

Telegraph  and  Cables.  .  33.66  

BluePrints   .  2,747.92  

Office  Supplies               3,201.20 

.Miscellaneous  Office  Expense 6,137.35 

Miscellaneous  General  Expense 8,297.43 

l.imilMT  and  Stakes ll'J.76  

Furniture 

Office  Equipment '-'''•' •'•>'  

I  i-1,1  Equipment                  1,853.72  


36 


ANALYSIS  OF  STATEMENT  E— Continued 


PRE-EXPOSITION 


DIVISION  OF  WORKS 
General  Construction  Expense 

Detail  Expenses     Detail  Income 


SCHEDULE  E-9/10 

Gross  Expense 
and  Income 


Net  Result 


MECHANICAL  ENGINEERING 86,323.82 

Office  Payrolls : 72,321.98  

Miscellaneous  Payrolls 125.04         

Payroll  Credits  (Services  to  Exhibitors,  Foreign  and  State 

Buildings,  Etc.) *1,254.43 

Office  Rent 450.00 

Telephone  and  Postage " 186.92         

Telegraph  and  Cables 151.70  

BluePrints 39.31         

Office  Supplies 

Miscellaneous  Office  Expense 808.65          

Miscellaneous  General  Expense 12,197.64         

Office  Furniture  and  Equipment 356.90         

Miscellaneous  Equipment 87.57 

TOTAI/ — MISCELLANEOUS  GENERAL  CONSTRUCTION  EXPENSE       $1,133,691.93  $16,075.43       $1,117,616.50 

TOTAL— GENERAL  CONSTRUCTION $12,052,191.80  $16,075.43       $12,036,116.37 

MEMORANDUM  OF  CONSTRUCTION  MATERIALS  USED 

By  Exposition  By  Participants 

Company  (Estimated) 

Dredger  Fill  1,300,100  Cu.  Yds. 

Grading 605,687 

Loam  and  Clay  for  Gardens 55,000   '                                14,000  Cu.  Yds. 

Fertilizer 30,000    '                                  7,500  " 

Red  Rock  Macadam • 151,560 

Serpentine  Rock  Macadam '. 32,323 

Asphaltic  Surfaces:  Roads 364,000  Sq.  Yds. 

Buildings  and  Courts 139,000  "       "  503,000  Sq.  Yds.                     10,000  Sq.  Yds. 

Piles,  below  cut  off. .  869,370  Lin.  Ft.                    250,000  Lin.  Ft. 

Lumber 80,631,738  Bd.  Ft.                30,000,000  Bd.  Ft. 

Steel— Bolts,  Rods,  Etc.  . .                       6,154  Tons                            1,500  Tons 

Structural 3,442    "                                   500    " 

"         Galvanized  Sheet  Metal 866  Squares                        1,000  Squares 

Plaster                                                           .               17,718  Tons                          10,000  Tons 

Metal  Lath 40,000  Sq.  Yds.                      5,000  Sq.  Yds. 

Plaster  Board 168,000  Sq.  Ft.               

Roofing  Material  (Gross) 38,153  Rolls                          15,000  Rolls 

Canvas 151,000  Sq.  Ft.               

Glass 918,823  "                              250,000  Sq.  Ft. 

Sewer  Pipe:      4  to  24-inch  Ironstone 106,152  Lin.  Ft. 

10  tool-inch  Woodstave.. 21,717    " 

"        "        Box  Culvert 2,233    "       "  130,102  Lin.  Ft.                       4,000  Lin.  Ft. 

Pipe  in  Buildings 1,852  Tons                               500  Tons 

Water  Mains: 

High  Pressure,  52,171  Lin.  Ft.  6  to  16-inch 850  Tons                    Negligible 

Low  Pressure,  58,677  Lin.  Ft.  4  to  12-inch 420    "                        Negligible 

Auxiliary  Supply,  23,329  Lin.  Ft.  8  to  14-inch 363     '                       

(NOTE — Valves,  crosses  and  other  fittings  not  included  in  Pipe  Estimates) Not  estimated 

Gas  Mains,  2  to  8-inch 100,030  Lin.  Ft.               Negligible 

Electric  and  Telephone  Duct: 

Fibre.   .                                                                                    348,000  Duct  Ft.  None 

Pipe 2,000     "       "  12,000  Duct  Ft. 

Pump  Log 22,000     "       "  372,003  Duct  Ft.                     None 

Electric  Conduits: 

Underground  Cables 30  Miles 

Overhead  Lines 3     " 

Building  Wiring 143    "  176  Wire  Miles                      161  Wire  Miles 

Telephone  Cables  Duplex  to  400  Pair 2,111  Wire  Miles                  None 

*Red. 


ANALYSIS  OF  STATEMENT  E  -Continued 


DIVISION  OF  WORKS 
Exposition  Auditorium 


PRE-EXPOSITION 


SCHEDULE  E-10 


Gross  Expense 
Detail  Expenses        Detail  Income          and  Income 

Net  Result 

SI  089  780  22 

Gross                                       .             

$1,299,804.22 

Payrolls 

$34  156  40 

Test  Boring  

1,162.08 

Prints,  Photos  and  Models 

2,393.70 

Kxcavating  Site  

79,276.31 

Office  Supplies          .           

502.31 

Freight 

47  007  36 

Misc.  General  Expense'.   .       

54,830.24 

Equipment 

12  922  40 

Steel  Contract  

193,357.69 

Construction  Contract  No.  156 

699,676.81 

Plumbing  

25,546.00 

Heating  and  Ventilating 

59,788.60 

Electric  Wiring 

26,895.11 

Organ  (Used  at  Festival  Hall  during  Exposition)  .  .  . 
Chairs 

40,231.6Q 
22,057.61 

275  feet  by  412  feet  6  inches. 
Area,  113,  438  sq.  ft. 
Contents,  7,455,714  cu.  ft. 
Main  Hall,  200  ft,  6  in.  by  187  ft.  6  in. 
Area,  34,772  sq.  ft. 
Seating  Capacity,  10,648. 

Income — Auditorium     Granite     Contribution — City 
County  of  San  Francisco 


and 


TOTAL— EXPOSITION  AUDITORIUM. 


$1,299,804.22 


210,024.00 


210,024.00 


$210,024.00 


S1.0X!t,7s0.2l> 


ANALYSIS  OF  STATEMENT  E— Continued 


PRE-EXPOSITION 


CALIFORNIA  COUNTIES  BUILDING 

Gross 

Construction 

Payrolls 

Heating  and  Plumbing . 

Lumber 

Miscel.  General  Expense . 
Contract  Payments.  . 


DIVISION  OF  WORKS 
California  Counties  Building 

Detail  Expenses       Detail  Income 


SCHEDULE  E-ll 

Gross  Expense 
and  Income 


Area,  206,100  Sq.  Ft. 
Contents,  9,701,181  Cu.  Ft. 
Grading,  Curbs,  Pavements,  Wharf  Work 

Payrolls 

Supplies .' 

Lumber 

Construction  Contracts 

Gardens  and  Lawns 

Payrolls 

Material  and  Supplies 


$20,250.03 
27,065.39 
48,807.94 
52,436.79 

267,315.31 


$3,203.11 

3,119.73 

132.99 

7,959.71 


$415,875.46 


$458,525.41 


Net  Result 
$112,208.20 


14,415.54 


6,516.64 
1,583.51 


8,100.15 


Building  Equipment  (Furniture  and  Equipment) ....  20,134.26         

Inn  me — California  Counties  Contributions $346,317.21         

Alameda $15,000.00  

Amador 1,702.50 

Butte 6,277.50  

Calaveras 3,170.00 

Colusa 4,300.00  

Contra  Costa 10,000.00  

El  Dorado 1,837.50  

Fresno 15,845.00  

Glenn 4,877.50  

Humboldt 14,065.65  

Imperial 770.85  

Kern                               10,562.50  

Kings 4,225.00  

Lake 2,498.50  

Lassen 3,750.00 

Lcs  Angeles 28,068.87  

Madera 4,225.00  

Marin 4,910.50  

Mariposa 1,585.00  

Mencocino 6,117.47  

Merced 7,922.60 

Monterey 6,250.00  

Napa 6,822.50  

Nevada 1,250.00  

Orange 1,803.33  

Placer 2,850.00  

Plumas : 1,925.00  

Riverside 1,093.62  

Sacramento 24,562.50 

San  Bernardino 1,671.14  

San  Diego 2,910.10  

San  Joaquin 15,845.00  

San  Luis  Obispo 3,750.00  

San  Mateo 7,500.00  

Santa  Barbara 11,845.00  

Santa  Clara 15,000.00  

Santa  Cruz 7,500.00  , 

Shasta 3,875.00  

Siskiyou 4,500.00  

Solano 7,130.00  

Sonoma 14,437.49  

Stanislaus ' 7,395.00  

Sutler 2,350.00  

Tehama 3,912.50  

Trinity 962.50  

Tulare 4,225.00  

Tuolumne 3,750.00  * 

Ventura 1,182.09  

Yolo 7,982.50  

Yuba 2,270.00  

Southern  California  Counties 12,500.00  

Sacramento  Valley  Counties — Additional  Floor  Space,          3,305.00  

Sun  Francisco  Real  Estate  Board  (Sale  of  Floor  Space),          liOOO.OO  

Patton  &  Norton  (Sale  of  Floor  Space) 750.00  

Robertson  Book  Publishing  Co.  (Sale  of  Floor  Space),         500.00  

TOTAL— CALIFORNIA   COUNTIES   BUILD-"" 

ING $458,525.41  $346,317.21  $112,208.20 

39 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
Real  Estate  Purchases  and  Rentals 


PRE-EXPOSITION 


REAL  ESTATE  PURCHASED 

12-26/100  Acres  of  land 

BUILDINGS  AND  IMPROVEMENTS 

Over  400  buildings  were  bought  and  disposed  of  ranging 
from  a  50-room  apartment   bouse  to  a  fisherman's 
shack. 
SITE  RENTALS 

TAXES  ON  SITE  PROPERTIES.  . . 


Detail  Expenses     Detail  Income 
$304,485.87 


SCHEDULE  E-12 

Gross  Expense 
and  Income 


394,704.93 


318,339.92 
10,144.08 


GENERAL  OFFICE  EXPENSE 

Payrolls 

Supplies : 

Miscellaneous  General  Expense . 

Rent 

Equipment 


Xet  Result 
$304,485.87 
3!)4,70U)3 

318,339.92 
10,144.08 
'.1.110.81 


73.28 

2,415.20 

90.00 

12.75 


TOTAL— REAL  ESTATE  PURCHASES  AND 
RENTALS   . 


$1,037,085.61 


$1,037,085.61 


DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

PRE-EXPOSITION  SCHEDULE  E-13 


Detail  Expenses     Detail  Income 


Gross  Expense 
and  Income 


Net  Hrsull 


PERMITS  AND  INSPECTIONS .  *$10,553.82 

Gross $5,482.17 

Payrolls $2,747.77  

Outside  Salaries  and  Payrolls 2,071.86  

Office  Supplies  and  Expense 21.60  

General  Material  and  Supplies 634.39  

Miscellaneous  General  Expense 6.55  

Income 16,035.9!) 

Building  Permits $1,795.00         

Plumbing  Permits 638.00         

Plumbing  Inspections 830.50         

Sewer  Permits  and  Connections 12,505.49         

Sewer  Inspections 267.00         

TOTAL— PERMITS  AND  INSPECTIONS ....  $5,482.17  $16,035.99         $10,553.82 

OPERATION  OF  UTILITIES: 

DOMESTIC  WATER  SERVICE *$8,639.52 

Gross ' $26,385.80         

Outside  Salaries  and  Payrolls $6,20S.99  

General  Material  and  Supplies 4,905.01 

Miscellaneous  General  Expense I."!i).s5  

Alterations  and  Repairs 818.84  •      

Electric  Energy  Purchased 243.00  

Water  Purchased 14,044.1 1  

Team  Hire 35.00  

126,666,000  gallons  or  16,888,800  Cu.  Ft. 

Income 35,025.32         

Domestic  Water  Service  (Charges  for  Water) $26,533.22         

Approx.  11,613,000  Cu.  Ft.  at  20c  to  30c  per  100. 
Domestic  Water  Connection  Charge 8,492.10         

SALT  WATER  SERVICE  *$33.23 
Gross 477.39  

Payrolls 456.15  

Material  and  Supplies '21 .24  

Income— Salt  Water  Connection  Charges 510.62  510.62  


40 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 

Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

PRE-EXPOSITION  SCHEDULE  E-13— Cont'd. 

Gross  Expense 

Detail  Expenses  Detail  Income          and  Income                 Net  Result 

ELECTRIC  SERVICE  . .  33,838.07 

Gross 80,414.25          

Outside  Salaries  and  Payrolls 27,461.73  

Electric  Energy  Purchased— 1,997,147  K.W.H.  @  2c,                39,942.95  

Miscellaneous  General  Expense 4,691.24         .  . .  . : 

Furniture  and  Equipment 128.20         

General  Material  and  Supplies 7,977.74         

/                    Team  Hire 212.40  

Income 46,576. 19         

Electricity— Flat  Rate          }  919,317  K.W.H.  @  av-             733.53         

Electricity— Fixed  Charges  (•      erage  of  .0374— $34,-             6,961.06          

Electricity— Meter  Rates           405.70                                     26,711.11         

Electric  Permits 1,476.00         

Electric  Inspections 1,326.50         

Electric  Connection  Charges 9,367.99         

GAS  SERVICE $2,518.97 

Gross $13,946.99 

Payrolls $492.10  

Outside  Salaries  and  Payrolls 844.07  

General  Material  and  Supplies 499.52         .    . 

Gas  Purchased 12,111.30         

16,148,000  Cu.  Ft,  @  75c  per  M. 

Income 11,428.02         

Gas  Service  (Charges  for  gas)— 4,916,830  Cu.  Ft.  @ 

$1.00  per  M $4,916.83 

Gas  Connection  Charges 6,511.19         

LOCOMOTIVE  CRANE .  .  6  412.73 

Gross 9,535.91 

Outside  Payrolls 3,379.48 

General  Material  and  Supplies 170.10         

Equipment  Rental 150.00  

Contract  Payments 1,369.99  

Accident  Compensation 4,466.34         

Income — Locomotive  Crane  Service 3,123.18      3,123.18         

SERVICE  YARD 9,126.55 

Gross 10,544.81 

Outside  Payrolls 9,664.91  

Equipment 174.96  

Miscellaneous  General  Expense 101.70         

Material  and  Supplies 603.24  - 

Income — Service  Yard  Charges,  Machine  Shop,  etc 1,418.26 1,418.26         

TELEPHONE  SERVICE • $22,724.44 

Gross $29,373.17         

Outside  Payrolls $11,241.16  

Furniture 241.00         

Equipment 398.03  

Miscellaneous  General  Expense 362.91         

General  Material  and  Supplies 2,171.37 

Equipment  Rental 904.05         

Depreciation 410.59 

Rental— Switchboard 11,910.21 

Contract  Payments 899.36 

Team  Hire 276.10 

Telephone  Pay  Stations — Payrolls 439.53 ............ 

Telephone  Pay  Stations — General  Material  and  Sup- 
plies                      118.86  

Sliding  scale  of  IJ^c  to  2J-£c  per  call. 

Income 6,648.73 

Telephone  Rental $1,457.12 

Telephone  Switches 1,268.47 

Telephone  Pay  Station  Receipts 629.41 '. 

Telephone  Connection  Charges   . .  3,293  73 
29,987  Calls,  or  .0423c  per  call— sliding  scale  3^c 
to5c. 

MISCELLANEOUS 3,327.80 

Machinery     Building     Crane     Service,      Payrolls      and 

Supplies 3,324.30 

Steam  Service — Material  and  Supplies 1.50         

Compressed  Air  Service — Miscl.  General  Expense 2.00         

DISCOUNT  ON  UTILITY  BILLS *110.71  110.71 

TOTAL— OPERATION  OF  UTILITIES $174,005.13  $104,619.61         $69,386.52 

Charges  for  Water,   Gas,   Electricity  and   Telephone 
include  only  charges  to  outsiders  and  no  account- 
ing was  considered  necessary  of  the  services  to 
departments. 
*Red. 

41 


ANALYSIS  OF  STATEMENT  E—  Continued 


DIVISION  OF  WORKS 

Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

EXPOSITION  PERIOD  SCHEDULE  E-13—  Cont'd. 

Gross  Expense 

Detail  Expenses       Detail  Income         and  Income  Net  Result 
DEPARTMENT  OF  BUILDINGS  AND  GROUNDS 

GENERAL  OFFICE  EXPENSE  .................................  ............         ............          ............                     859.97 

Office  Supplies  and  Expenses  ...........................  $564.81         ............ 

Equipment  ...........................................  295.16         ............ 

EXPOSITION  BUILDINGS  AND  STRUCTURES  .....................  ............         ............         ............               2ii.7,S0.58 

Outside  Salaries  and  Payrolls  ...........................  12,440.25         ............ 

Office  Supplies  and  Expense  ............................  1  7.V.I7 

Furniture  ............................................  2,619.30         .................................... 

Miscellaneous  General  Expense  .........................  1,1  16.03 

General  Material  and  Supplies  ..........................  9,806.53         ............         ............ 

Contract  Payments  ...................................  622.50         .................................... 

ROADS  AND  PATHS  ............................................................................  -19,075.83 

Outside  Salaries  and  Payrolls  ...........................  8,619.59         ............ 

Miscellaneous  General  Expense  .........................  15,205.48 

General  Material  and  Supplies  .................  ,  ........  4,355.03         ............         .... 

Alterations  and  Repairs  ................................  4,566.78         ............ 

Contract  Payments  ..................................  16,328.95 

SEWERS  AND  DRAINS  ..................................................  5,  718.30 

Outside  Salaries  and  Payrolls  ...........................  3,897.93         ........... 

Equipment  ...........................................  123.  13 

Miscellaneous  General  Expense  .........................  1,337.40 

General  Material  and  Supplies  ..........................  359.84 

FENCES  AND  GATES  (MAINTENANCE  ONLY)  ...................  ............          ............          ............                  4,256.38 

Outside  Salaries  and  Payrolls  ...........................  1,015.81 

General  Material  and  Supplies  ..........................  3,013.26         .................................... 

Team  Hire  ...........................................  227.31 

FOUNTAINS  AND  POOLS  ....................................  ............                                                                             800.07 

Outside  Salaries  and  Payrolls  ........................... 

Material  and  Supplies  .................................  767.32 

RACE  TRACK,  DRILL  GROUNDS,  POLO  AND  ATHLETIC  FIELDS  .  .  ............         ............         ............                    176.86 

General  Material  and  Supplies  .......................... 

Equipment  ...................................  ........  1  16.00         .  ........... 

SEAWALLS  AND  WATERFRONT  ...............................  ............         ............                                                6,103.7(1 

Outside  Salaries  and  Payrolls  ...........................  1,871.40         ............ 

General  Material  and  Supplies  .......................... 

Contract  Payments  ...................................  3,779.65 

DISPLAY  LIGHTING  FEATURES  ..............................  ......                                                                                     7,752.26 

Outside  Salaries  and  Payrolls  ........  ...................  3,764.21 

General  Material  and  Supplies  .  . 

DISPLAY  FLAGS  AND  DECORATIONS  ..........................  ...........                                                                               175.14 

Outside  Salaries  and  Payrolls  ...........................  156.90 

General  Material  and  Supplies  .................... 

NURSERY  AND  GARDENS  ...................................  .......                                                                                 23,249.59 

Outside  Salaries  and  Payrolls  ...........................  13,056.67 

Water  ...............................................  10,015.51 

Miscellaneous  General  Expense  .........................  27.00 

General  Material  and  Supplies  ..........................  150.41 

GARBAGE  SERVICE  ....................................................  71  1.33 

Outside  Salaries  and  Payrolls  ...........................  661.33 

Contract  Payments  ...................................  50-00 

STOCK  EXHIBIT  ..................................................  i24-50 

(  uNiiii'  Salaries  and  Payrolls  ..............                         .  '^  vs 

General  Material  and  Supplies  .......................  105.62 

TOTAL—  DEPART.  MK  NT     OF     WILDINGS 

AM)  GROUNDS  $125,844.57         ........................            $125,844.57 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

SCHEDULE  E-13— Cont'd. 


PRE-EXPOSITION 


Detail  Expenses      Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


DEPARTMENT  OF  HEALTH  AND  SAFETY— 

FIRE  PROTECTION $1,695.12 

Outside  Salaries  and  Payrolls ? $1,203.70  

Furniture  and  Equipment 60.15          

Miscellaneous  General  Expense 41.01          .  .  .*. 

General  Material  and  Supplies 321.59 

Team  Hire 41.75  

Tools  and  Implements 26.92         

FIRE  COMPANIES 69,761.93 

Gross $73,341.73         

Outside  Salaries  and  Payrolls 67,404.58         

Other  Payrolls 998.37 

Office  Supplies  and  Expense 18.60         

Furniture  and  Equipment 1,679.55         

Miscellaneous  General  Expense 805.45         

Equipment  Rentals , 315.00         

General  Material  and  Supplies 2,087.83  

Accident  Compensation 52.35         

Income 3,579.80         

Fire  Alarm  Installation  &  Extinguisher  Rental $3,540.00 

Services  of  Firemen  as  Special  Watchmen 39.80 

HIGH  PRESSURE  WATER  SERVICE :  . . .  1,162.22 

Gross '. ' 2,732.80         

Outside  Salaries  and  Payrolls 2,131.84  .' 

Office  Supplies  and  Expense 18.81         

Miscellaneous  General  Expense 134.28         

General  Material  and  Supplies 447.87         

Income — High  Pressure  Water  Connection  Charges 1,570.58                  1,570.58         

SANITATION  AND  HYGIENE •.  .         60.50 

Miscellaneous  General  Expense 3.50         

General  Material  and  Supplies 57.00         

*GuiDE  SERVICE 3,125.08 

Gross...  3,142.58 

'         * 

Outside  Salaries  and  Payrolls 2,947.25  

Office  Supplies  and  Expense 24.84         

Equipment 21.00         

General  Material  and  Supplies 149.49         

Income — Guide  Service 17.50                       17.50         

TOTAL— DEPARTMENT  OF  HEALTH  AND 

SAFETY $80,972.73               $5,167.88        $75,804.85 


•Represents  cost  of  developing  Guides  for  Exposition  Period 
Service.  The  Service  was  discontinued  shortly  after  open- 
ing owing  to  not  being  self-supporting. 


43 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

PRE-EXPOSITION  SCHEDULE  E-13— Cont'd. 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


SPECIAL  ACCOUNTS: 

CLOSED  OUTSIDE  WORK $9,058.64 

Outside  Salaries  and  Payrolls $7,056.07  

General  Material  and  Supplies 2,002.57  

SUNDRY  OUTSIDE  WORK 11,452.77 

Gross SIi),3!H.5l          

Outside  Salaries  and  Payrolls 8,611.01  

Miscellaneous  General  Expense 3,262.00  

General  Material  and  Supplies 1,807.13 

Construction  Contracts 5,714.40         

Income— Sundry  Outside  Work  Service 7,941.77 7,941.77 

KIOSK  CONSTRUCTION #1 ,823.32 

Gross 30,602.68         

Outside  Salaries  and  Payrolls 3,131.74  

Miscellaneous  General  Expense 16.60         

General  Material  and  Supplies 1,136.64         

Construction  Contracts 26,317.70         

Income— Kiosk  Sales 32,426.00 32,426.00         

PRE-EXPOSITION  RUBBISH 21,662.37 

Gross    .  25,070.77         

Outside  Salaries  and  Payrolls 20,154.28  

General  Material  and  Supplies 1,687.57  

Team  Hire ...  3,228.92         

Income — Charges  to  Exhibitors,  Foreign  and  State  Build- 
ings, Etc 3,408.40 3,408.40        

LOAM...  1,285.12 

Gross 7,865.22         

Outside  Salaries  and  Payrolls 3,169.95  

Miscellaneous  General  Expense 845.75         

General  Material  and  Supplies 

Loam  and  Manure 190.55         

Contract  Payments 3,586.50  

Income— Loam  Sales 6,580.10  6,580.10 

CONCESSION  BUILDINGS — CONSTRUCTION  CONTRACTS *1, 152.00 

Gross— Construction  Contract 10,390.00         10,390.00 

Income— Concession  Buildings 11,542.00 11,542.00 

TOTAL— SPECIAL  ACCOUNTS $102,381.85  $61,898.27        ~          $40,483.58 

TOTAL — OPERATION  AND  MAINTENANCE  or  BUILDINGS, 

GROUNDS  AND  UTILITIES $488,687.45  $187,721.75        S:«>0,<m:>.70 


PRE-EXPOSITION 


DIVISION  OF  WORKS 
Military  Bureau  and  Exposition  Guards 


EXPOSITION  GUARDS 

Gross 

Outside  Salaries  and  Payrolls  . . . 

Office  Supplies  and  Expenses  . . . 

Furniture  and  Equipment 

Miscellaneous  General  Expense  . 

General  Material  and  Supplies  . 

Accident  Compensation 

Guards  Quarters 

Team  Hire 

Income — Guards'  Fines 


MILITARY  BUREAU 

Payrolls 

Office  Supplies  and  Expenses  . . 

Furniture 

Equipment 

Office  Rent 

Miscellaneous  General  Expense  . 


Detail  Expenses       Detail  Income 


SCHEDULE  E-14 

Gross  Expense 
and  Income 


143,503.10 

746.91 

7,908.70 

1,399.32 

3,503.79 

90.50 

1,150.10 

213.06 


2,403.45 
346.14 

245.40 

78.80 

631.00 

116.82 


TOTAL — MILITARY  BUREAU  AND  EXPOSITION  GUARDS 

•Red. 


$162,337.0!) 


$158,515.48 


Net  Result 
$158,478.93 


36.55 


36.55 


3,821.61 


$36.65 


$162,300.54 


44 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
Emergency  Hospital 


PRE-EXPOSITION 


SCHEDULE  E-15 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


EMERGENCY  HOSPITAL $9,381.40 

Outside  Salaries  and  Payrolls 4,870.59  

Office  Supplies  and  Expenses > 47.46  

Furniture 605.52  

Miscellaneous  General  Expense 1,086.39  

General  Material  and  Supplies 391.07  

Hospital  Surgical  Supplies 1,209.57  

Team  Hire 1,170.80  

TOTAL— EMERGENCY  HOSPITAL $9,381.40        $9,381.40 

Most  of  the  Hospital  Equipment  was  supplied  by  various  firms  as  working  exhibits: 

Singer  Sewing  Machine  Co Sewing  Machine. 

Electric  Sterilizer  Co Equipment  for  Sterilizing  Room. 

Bausch  &  Lomb Laboratory  Equipment. 

F.  Bissell  Co Vacuum  Cleaner. 

Cadillac  Motor  Car  Co Two  Motor  Ambulances,  complete. 

Draegar  Oxygen  Apparatus  Co Pulmotor. 

Hart  &  Hutchinson  Co Steel  Lockers. 

H.  \V.  Johns-Manville  Co Electric  Light  Fixtures. 

Johnson  &  Johnson Ligatures  and  Adhesive  Plaster. 

Lincoln  Rubber  Co Rubber  Gloves. 

Meineke  &  Co Adjustable  Beds  and  Sundries. 

Monument  Mills Counterpanes. 

Ohio  Chemical  Mfg.  Co Anaesthetic  Apparatus. 

Parker,  Wilder  &  Co Sheets  and  Pillow  Cases. 

Powers  Weightman-Rosengarten  Co Drugs  and  Chemicals. 

Rucker-Fuller  Desk  Co Furniture. 

Scheidel-Westeru  X  Ray  Coil  Co Complete  X  Ray  Equipment. 

Victor  Electric  Co X  Ray  Machine,  Giant  Magnet,  etc. 

General  Electric  Co Transformer  and  Coolidge  X  Ray  Tubes. 

Geo.  W.  Brady  &  Co  "Paragon"  X  Ray  Plates. 

Green  &  Bauer,  Inc X  Ray  Tubes. 

Watson  Mantel  &  Tile  Co Tiling  for  Operating  Room. 

Medical  books  were  also  supplied  by  various  firms. 


ANALYSIS  OF  STATEMENT  E— Continued 


TRAFFIC  DEPARTMENT 


PRE-EXPOSITION 


Detail  Expenses       Detail  Income 


SCHEDULE  E-17 

Gross  Expense 
and  Income 


Net  Result 


TRAFFIC  DEPARTMENT — GENERAL  OFFICE .  $29  880  80 

Payrolls $20,928.51  

Office  Supplies  and  Expense 2,285.03  

Furniture 614.70  

Equipment 165.15  

Customs  Furniture 157.50  

Office  Rent 693.27  

Miscellaneous  General  Expense 1,131.17 

Traveling  Expense 2,019.25  

Sundry  Entertainment 847.65  

Pamphlets  and  Booklets 980.55  

Postage '. 58.02  

EXPOSITION  TERMINAL  RAILWAY — RAILWAY  OPERATION ...  1 1  I'lix :;:; 

Gross .<(Mi.:v_^.S.S 

Payrolls 8,360.05 

Office  Supplies  and  Expenses 676.65  

Furniture : 240.32  

Equipment 2,147.58  

Miscellaneous  General  Expense 9,667.11  

Equipment  Rentals 10,535.83  

Outside  Salaries  and  Payrolls 23,437.92  

General  Material  and  Supplies 4,204.10 

Alterations  and  Repairs 430.25  

Freight,  Express  and  Drayage 4,318.03  

Construction  Contracts 1,283.69  

Accident  Compensation 27.50  

Team  Hire : .  .  357.35  

Tools  and  Implements 685.50  

Demurrage *48.00  

Income 55,025.55 

Railway  Freight  Service $54,955.57         

Equipment  Rental -. .         49.75         

Express  Revenue 20.23         

STORAGE  WAREHOUSE  DEPARTMENT .'IT.Tti 

Gross 567.79 

Payrolls 364.92  

Miscellaneous  General  Expense 202.87 

Income— Storage  Service 350.03  350.03         

EMPTY  PACKAGE  WAREHOUSE  DEPARTMENT "1,283.01 

Gross 1,692.67 

Payrolls 429.65  

Contract  Payments 1,260.00  

Miscellaneous  General  Expense 3.02  

Income— Empty  Package  Storage  Service 2,975.68  2,975.68 

WHARF  OPERATION  .  *$3,805.05 

Gross $3,060.11 

Payrolls $1,535.43  

•      Contract  Payments 1  ,:><W.68  

Miscellaneous  General  Expense. 21.00  

Income— Wharfage  Tolls 6,865.16  6,865.16        

TOTAL— TRAFFIC  DEPARTMENT..  $101,525.25                $65,216.42                                         $3fi,:<(is  si! 


2,138  carloads  of  construction  material  and  exhibits  were  handled  in  Pre-Exposition  Period. 
*Ked. 


ANALYSIS  OF  STATEMENT  E— Continued 


FOREIGN  OFFICE  AND  COMMISSIONS 


PRE-EXPOSITION 


FOREIGN  PARTICIPATION  OFFICE.  .  . 

Payrolls 

Office  Supplies  and  Expense. . . . 

Furniture 

Office  Rent 

Miscellaneous  General  Expense. 
Traveling  Expense 


Detail  Expenses      Detail  Income 


SCHEDULE  E-18 

Gross  Expense 
and  Income 


COMMISSIONS 

Foreign  Commission  Extraordinary — Traveling  Expenses. 

European  Commission 

South  American  Commission 

Central  American  Commission 

Mediterranean  Commission 

Australian  Commission 

South  African  Commission 

Mexican  Commission 

Oriental  Commission 

Serbian  Commission 

TOTAL— FOREIGN  OFFICE  AND  COMMISSIONS.. 


$46,742.92 

1,402.52 

377.05 

189.50 

11,850.62 

55,628.24 


Net  Result 
$116,190.85 


40,897.46 
29,722.11 
11,738.66 

9,218.82 
12,490.90 
22,712.49 

4,082.58 

1,530.02 
376.56 

2,471.35 


135,240.95 


$251,431.80 


$251,431.80 


SPECIAL  EVENTS  AND  ATTRACTIONS 


PRE-EXPOSITION 


SCHEDULE  E-19 


Gross  Expense 

Detail  Expenses      Detail  Income  and  Income              Net  Result 

SPECIAL  EVENTS — GENERAL  OFFICE $14  026.20 

Payrolls $10,420.06 .'.....'.'.'.'.'. 

Office  Supplies  and  Expense 701.37 

Furniture 557.25         

Miscellaneous  General  Expense 843.48 

Outside  Salaries  and  Payrolls 705.79         

General  Material  and  Supplies 561.84 

Team  Hire 236.41         ..".'".'I..!.         .........         .'........... 

MISCELLANEOUS  EVENTS 5,357.01         5,357.01 

MISCELLANEOUS  EVENTS — GATE  RECEIPTS  PERCENTAGE 2,490.76         2,490.76 

AVIATION  MEET,  JANUARY  1,  1914 11,653.29 

Outside  Salaries  and  Payrolls 79.00 

Miscellaneous  General  Expense 3,465.74 

Gate  Receipts  Percentage. : 8,108.55 

AVIATION  MEET,  LINCOLN  BEACHY,  NOVEMBER  8,  1914 3,651.05         3,651.05 

AVIATION  MEET,  LINCOLN  BEACHY,  JANUARY  1,  1915 3,233.40         3,233.40 

LABOR  DAY  CELEBRATION,  SEPTEMBER,  1914 . , 2,020.30 

Miscellaneous  General  Expense 20.00 

Gate  Receipts  Percentage 2,000.30 

CALIFORNIA  BUILDING  DEDICATION *70.89 

Payrolls '''  588.09         ..'..........         ............         

Miscellaneous  General  Expense 308.24 

Material  and  Supplies 61.08 

Credit  by  Charge  to  Women's  Board "1,028.30          .  ...  .1 ......          ............          .'........... 

BALL  OF  ALL  NATIONS 6,094.51 

Gross "  '$9,357.61         

Outside  Salaries  and  Payrolls 3,189.26 

Miscellaneous  General  Expense 4,859.61 

Equipment  Rentals 195.00 

General  Material  and  Supplies 914.88 

Team  Hire 198.26         

Income— Ball  of  All  Nations .  $3,262.50                 3,262.50 

Net    amount   received   from   Special   Outside   Committee 
which  handled  the  receipts  and  certain  expenses. 

AUDITORIUM  BALL *21,315.78 

Gross 3,506.07         

Payrolls 735.12         

Office  Supplies  and  Expense 67.93 

Miscellaneous  General  Expense 1,456.75 

Sundry  Entertainment 112.95 

General  Material  and  Supplies 132.06 

Secret  Service 8.10 

Contract  Payments 993.16 

Income — Auditorium  Ball 24,821.85                24,821.85 

Receipts  handled  by  Exposition  Offices. 

TOTAL— SPECIAL  EVENTS  AND  ATTRACTIONS"  $55,224.20              $28,084.35                                            $27,139.85 


Mir,!. 


47 


ANALYSIS  OF  STATEMENT  E— Continued 


MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 

Music 

PRE-EXPOSITION  SCHEDULE  E-20 

Gross  Expense 

Detail  Expenses  Detail  Income          and  Income  Xt-t  Result 

Music  DEPARTMENT,  GENERAL  OFFICE Sis, 687.43 

Payrolls $12,852.99  

Office  Supplies  and  Expenses . . .  634.23 

Furniture  and  Equipment ." .  . .  205.70  

Office  Rent 58.56  

Miscellaneous  General  Expense '. .  .  .  2,176.95  

Traveling  Expense 2,195.65  

Pamphlets  and  Booklets 563.35  

TOTAL— MUSIC $18,687.43  $18,687.43 

Conventions  and  Societies 

PRE-EXPOSITION  SCHEDULE  E-21 

Gross  Expense 

Detail  Expenses  Detail  Income          and  Income  Net  Result 

CONVENTIONS  AND  SOCIETIES,  GENERAL  OFFICE $80,081.38 

Payrolls $44,991.00  

Office  Supplies  and  Expenses 10,6(52.29  

Fu-niture 1,095.76  

Equipment 149.72  

Office  Rent 3,529.23  

Miscellaneous  General  Expense 8,046.38  

Traveling  Expense 10,413.83  

Sundry  Enterptainment 341.15  

Pamphlets  and  Booklets 355.75  

Clippings 50.60  

Postage 445.67 

WORLD'S  INSURANCE  CONGRESS (1,9(13.11 

Payrolls ' 1,657.66  

Office  Supplies  and  Expenses 2,622.97 

Furniture 330.45  

Miscellaneous  General  Expense 

Traveling  Expenses 528. 13  

Pamphlets  and  Booklets 138.50  

Postage 1,425.00  

HOTEL  BUREAU  ...  470.83 

Gross $7,178.87 

Payrolls 604.40  

Office  Supplies  and  Expenses 249.06  

Office  Rent 86.00  

Original  Hotel  Bureau  Expenses 6,040.76  

Outside  Salaries  and  Payrolls 125.00-  

Secret  Service 73.65  

Income— Hotel  Bureau  Subscription  Income $6,708.04  6,708.04 

TOTAL— CONVENTIONS  AND   SOCIETIES,  $94,253.39  $6,708.04        $87,545.32 

- 

Reception 

PRE-EXPOSITION  SCHEDULE  E-22 

Gross  Expense 

Detail  Expenses  Detail  Income         and  Income  NVt  Kesult 

RECEPTION,  GENERAL  OFFICE $12,000.03 

Payrolls $6,720.81  

Office  Supplies  and  Expenses 2,218.90 

Furniture  and  Equipment 800.57  

Office  Rent 1,518.84  

Miscellaneous  General  Expense lil.YOS  

Postage 101.86  

MISCELLANEOUS  ENTERTAINMENT 11,943.04  11,943.04 

STATES  ENTERTAINMENT 8,519.77  8,5111.77 

FOREIGN  COUNTRIES  ENTERTAINMENT 10,869.51  ._ H  i.MJ'J.51 

TOTAL— RECEPTION..  *i:i.:us  :.',:,  $43,338.35 


ANALYSIS  OF  STATEMENT  E— Continued 

MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 
Eastern  Offices 

PRE-EXPOSITION  SCHEDULE  E-24 


Detail  Expenses     Detail  Income 


Gross  Expense 
and  Income 


EASTERN  HEADQUARTERS 

Payrolls 

Office  Supplies  and  Expenses 

Furniture 

Miscellaneous  General  Expense. 

Traveling  Expense 

Sundry  Entertainment 

Photo  Supplies 


$13,057.33 

4,073.57 

126.61 

1,864.90 

4,983.25 

95.95 

14.37 


Net  Result 
$24,215.98 


TOTAL— EASTERN  OFFICES. 


$24,215.98 


$24,215.98 


Special  Activities 


PRE-EXPOSITION 


Detail  Expenses     Detail  Income 


SCHEDULE  E-26 

Gross  Expense 
and  Income 


Net  Result 


PHOTOGRAPHIC  DEPARTMENT .    .    .                                                          $14  401  95 

Gross $29,694.29 

Payrolls $2,782.28         

Office  Supplies  and  Expense 609.22 

Concessions  Purchased 15,000.00         '......'. 

Miscellaneous  General  Expense 8,054.89         

Photo  Supplies 3,247.90 ............ 

Income — Sales  and  resale  of  Concessions $15,292.34  15,292.34         

ATHLETIC  DEPARTMENT,  GENERAL  OFFICE ...  14  479  81 

Payrolls ; 8,554.25 

Office  Supplies  and  Expense 1,153.21         

Furniture  and  Equipment 229.55 

Office  Rent 592.06 .. .:.  ........         ............ 

Miscellaneous  General  Expense 589.38         

Traveling  Expense 2,867.53         

Sundry  Entertainment 353.65         

Postage 140.18         

YACHTING  BUREAU 1  973  73 

Payrolls 100.65  ..:..'..'..'..'.,      '.'.'.'..'.'.'.'.'.'.'.         ......'...-... 

Office  Supplies  and  Expense 16.77         

Furniture 171.70 

Office  Rent 164.28  ............         ............         ............ 

Miscellaneous  General  Expense 1,525.33         

BUREAU  OF  AERONAUTICS . 14,270  15 

Payrolls •  3,987.14 .;...-. .-....! 

Office  Supplies  and  Expenses 8.37          

Furniture 204.65         

Miscellaneous  General  Expense 3,512.99         '.         ............ 

Traveling  Expense 6,557.00         

EXPOSITION  AUDITORIUM  OPERATION *997.70 

Gross "  4,102.30 

Payrolls 2,423.27         

Office  Supplies  and  Expense 14.00         

Furniture  and  Equipment 698.83        , 

Miscellaneous  General  Expense 28.42 

General  Material  and  Supplies 683.63 

Alterations  and  Repairs 5.50 

Electric  Energy  Purchased 248.65         

Income— Rentals $5,100.00  5,100.00         

TOTAL— SPECIAL  ACTIVITIES $64,525.28  $20,392.34                                         $44,132.94 


*Red. 


ANALYSIS  OF  STATEMENT  E  -Continued 


SPECIAL  AND  MISCELLANEOUS  EXPENSES 
Discount  and  Expense  on  Sale  of  Contributed  Municipal  Bonds 

PRE-EXPOSITION  SCHEDULE  E-26 


DISCOUNT  AND  EXPENSE  ON  SALE  OF  CONTRIBUTED  MUNICIPAL 

BONDS 

Total  Discount  and  Expense 

Discount  on  $4,000,000.00  Par  Value  of  Bonds  of 
City  and  County  of  San  Francisco,  being  part  of 
$5,000,000.00  Contribution,  sold  to  H.  W.  Halsey 

&  Co.,  at  97% 

Legal  Opinions  in  re  Legality  of  Bond  Election,  etc., 
and  Printing  of  Fords 


Less  Premium  . 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


$125,520.26 


Net  Result 
$88,446.26 


$120,000.00 
5,520.26 

125,520.20 
37,074.00 


37,074.00 


On  $1,000,000.00  Par  Value  of  Bonds  of  City  and 
County  of  San  Francisco,  being  part  of  $5,000,- 
000.00  contributed,  sold  directly  to  public  by 
City  Treasurer  at  103.70%. 

NOTE:— Between  the  date  of  the  sale  of  the  first  $1,000,000.00 
by  the  City  and  the  sale  of  the  $4,000,000.00  Balance  by 
the  Exposition,  a  marked  change  in  the  Bond  Market  had 
taken  place,  which  accounts  for  the  difference  in  realization 
price. 

TOTAL  . 


$88,446.26 


$88,446.2(1 


Insurance 


FRE-EXPOSITION 


SCHEDULE  E-27 


INSURANCE 

Gross  Expense 
Detail  Expenses       Detail  Income         and  Income 

Net  Result 
$23  (11(1  (!•' 

Fire  Insurance  en  Exposition  Buildings  

$18,062.78 

Mural  Paintings 

3,000.00 

Fidelity  Bonds 

1327.08 

Site  Properties 

846.00 

159.30 

Hay                                               

125.00 

Plate  Glass 

90.46 

TOTAL— INSURANCE 


$23,610.62 


PRE-EXPOSITION 


Interest  on  Mortgage  Notes 


INTEREST  ON  MORTGAGE  NOTES 

Interest  to  February  20,  1915,  upon  amounts  borrowed  in 
connection  with  Pre-Exposition  financing. 


Detail  Expenses 
$13,638.06 


Detail  Income 


SCHEDULE  E-28 

( Iross  Expense 
and  Income 


Xet  Result 
$13,6:!M)ii 


TOTAL—  INTEREST  ON  MORTGAGE  NOTES 


$13,638.06 


$13,()38.(Ki 


PRE-EXPOSITION 


Washington  Legislation 


IXail  Kx|:rn.-es        I.Ytuil   lliei.iue 


SCHEDULE  E-29 

Gross  Expense 
and  Income 


\V  \MIIM.-ir   \    I   K.ISLATION.  ....  .  .  . 

Cllici    Supplies  mill    I 

Attorney 

Telegrams 

Traveling  Expenses,  etc 

Mi.-i cllaneouH  General  Expense.  .  .      . 

This  expense  was  in  connection   with  legislation  sub- 
sequent to  the  si-lection  nf  San   Francisco  by  Congress. 


Net   I'esult 
$13,50.1.  i:, 


C.sj.(K) 
2,570.98 

s.1128.74 
I.O.-.I1.M 


TOTAL— WASHINGTON  LEGISLATION. 


$13,505.45 


$13,51  ).Y  1.1 


ANALYSIS  OF  STATEMENT  E  -Continued 

SPECIAL  AND  MISCELLANEOUS  EXPENSES 
Special  Activities  and  Miscellaneous  Expenses 


PRE-EXPOSITION 


SCHEDULE  E-30 


Gross  Expense 

Detail  Expenses  Detail  Income          and  Income  Net  Result 

CALIFORNIA  COUNTIES  BUILDING  ADMINISTRATION $14,047.09 

Payrolls $5,973.14 

Office  Supplies  and  Expenses 2,147.29         

Furniture 412.95 

Equipment 59.19         

Office  Rent 937.60         

Miscellaneous  General  Expense , 1,790.07         

Traveling  Expense 

Sundry  Entertainment 1,322.75         

General  Material  and  Supplies 164.68         

Miscellaneous  Lecture  Expense 90.50         

Picture  Equipment — Salvable 43.50         

Picture  Equipment — Non-Salvable 103.50         

CALIFORNIA  STATE  EXHIBIT 2,763.95         2,763.95 

WOMAN'S  BOARD 1,653.34 

Office  Supplies  and  Expenses 551.61          

Furniture  and  Equipment 69.15          

Printing 310.92 

Postage 186.34         

.Miscellaneous  General  Expense 535.32  

A  LA  ME  DA  BOND  CAMPAIGN 13,829.22  13,829.22 

SITE  SELECTION  CEREMONIES 241.09  241.09 

IMPROVEMENT  CLUBS 322.79  322.79 

MISCELLANEOUS  EXPENSES 12,762.43  12,762.43 

SPECIAL  EXPENSE 14,138.04 

Henry  Hering— Design  for  Official  Seal 1,500.00         

Copyrights  and  Patents 1,296.50 

Fillmore  Street  Tunnel 1,214.35         

Investigations 927.20         

Ceremonies 1,707.92          

Miscellaneous  General  Expense 3,926.22         

Vacant  Rooms 2,838.07         

Telegrams  and  Cables 623.78         

Seal  and  Flag 104.00 

TOTAL. .  $59,757.95  $59,757.95 


EXPENSES  PRELIMINARY  TO  CONGRESSIONAL  APPROVAL 

National  Campaign  to  Secure  Congressional  Approval 

PRE-EXPOSITION  SCHEDULE  E-31 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


NATIONAL  CAMPAIGN  TO  SECURE  CONGRESSIONAL  APPROVAL. 

California  Delegation  to  Washington 

Congressional  and  Conventional  Committee 

Washington  Delegation,  June  1910,  Trip 

Washington  Post  Expense 


TOTAL— WASHINGTON  LEGISLATION  FOR 
CITY  SELECTION.. 


$108,639.08 

71,585.06 

8,473.28 

1,560.00 


Net  Result 
$190,257.42 


$190,257.42 


$190,257.42 


PRE-EXPOSITION 


Exploitation  and  Publicity 


Detail  Expenses      Detail  Income 


SCHEDULE  E-32 

Gross  Expense 
and  Income 


EXPLOITATION  AND  PUBLICITY 

Exploitation  and  Publicity 

California  Legislation 

Reception  to  President  Taft 

County  Participation 

Press  and  Publicity 

Reception  and  Entertainment  Committee 

Incorporation  Expense 

TOTAL. . 


$88,097.79 

21,854.01 

9,123.23 

2,089.65 

1,527.67 

1,034.90 

906.52 


$124,633.77 


Net  Result 
$124,633.77 


$124,633.77 


ANALYSIS  OF  STATEMENT  E  -Continued 


EXPENSES  PRELIMINARY  TO  CONGRESSIONAL  APPROVAL 

Office  Expenses 


PRE-EXPOSITION 


SCHEDULE  E-33 


Detail  Expenses        Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


OFFICE  EXPENSES $62,623.82 

Cashier's  Office $15,369.77  

General  Office  Expense 14,785.21 

Finance  Committee  Expenses 13,625.01  

President's  Office 5,890.06  

Financial  and  Preliminary  Organization 4,444.85  

Secretary's  Office 4,080.85 

Director  of  Works 3,643.45  

Special  Committee  on  Sites 2,584.26  

Concessions  and  Admissions 1,329.53  

Comptroller's  Expense 1,303.75  

Participation  and  Exhibits 1,050.84  

Sites  (Federal  Fine  Arts) 988.85  

Sundries 29,85  

Furniture 9,292.14  

Sundry  Cash  Discounts "161.93  

78,256.49  

Less,  Equipment  and  Expenses  Distributed  into  Current 

Expense  Accounts 15,632.67  


TOTAL. 


$62,623.82 


$62,623.82 


*Red. 


ANALYSIS  OF  STATEMENT  C 


ADMISSIONS  REVENUE 


EXPOSITION  PERIOD 


SCHEDULE  C-l 


50  Cents  —  Cash 

No.  of  Paid 
6  332  533 

Amount  of  Paid 
$3,166,266.50 

Unredeemed 
Tickets 

Total 
Admissions 
Revenue 

$3,166,266.50 

Key  Route,  Adults  

300,529 

150,264.50 

$268.00 

150,532.50 

San  Francisco  Day 

175,942 

87,971.00 

*1  87.50 

87,783.50 

Opening  Dav  Badges  

92,281 

46,140.50 

19.50 

46,160.00 

P.  0.—  1     . 

44,333 

22,166.50 

22,166.50 

Single  Admission  R.  T.  1 

22039 

11,019.50 

567.00 

11,586.50 

D.  A.—  6     

18,235 

9,117.50 

*269.00 

8,848.50 

D.  A.—  2 

13773 

6,886.50 

407.50 

7,294.00 

Fraternal  Day  Badges  

1,377 

688.50 

*1  34.50 

554.00 

Japanese  Day  Tickets  . 

539 

269.50 

269.50 

S.  F.  ,  Napa  &  Calistoga  Rwy  

482 

241.00 

3.50 

244.50 

Special  Family  Coupon   . 

72 

36.00 

36.00 

Admission  Day  Emergency  Badge  

54 

27.03 

.50 

27.50 

7,002,189 

3,501,094.50 

675.00 

3,501,769.50 

40  Cents—  Cash  

7209 

2,883.60 

2,883.60 

Family  Coupon  Books  

1,034,142 

413.656.80 

524.00 

414,180.80 

Special  Family  Coupon  R.  T.  5  . 

23,103 

9,241.20 

2,738.80 

11,980.00 

Special  Single  Admission 

19391 

7  756  40 

3.60 

7,760.00 

St.  Patrick's  Day  —  Adults  

16,502 

6,600.80 

f253.60 

6,347.20 

Admission  Day   . 

6250 

250000 

2,500.00 

Exhibitors'  Special  

2,931 

1,172.40 

51.60 

1,224.00 

Special  Revenue  Coupon  R.  T.  6 

1  965 

78600 

16.00 

770.00 

Concessionaires  Admission  

618 

247.20 

55.60 

302.80 

1,112,111 

444,844.40 

3,104.00 

447,948.40 

25  Cents—  Cash  

352060 

8801500 

88,015.00 

Kev  Route  Children   .  . 

23,846 

5,961.50 

178.50 

5,783.00 

P.  O.  —  1  

2  186 

54650 

546.50 

Single  Admission,  Childs  

300 

75.00 

28.50 

103.50 

S.  F.,  Napa  &  Calistoga  Rwy. 

75 

18.75 

18.75 

Directors'  Special  —  C.  C.  —  5 

20 

500 

5.00 

378,487 

94,621.75 

150.00 

94,471.75 

20  Cents  —  St.  Patrick's  Day—  Child 

1  881 

372  20 

2460 

398.80 

15  Cents  —  Cash  

199  749 

29  962  35 

29,982.35 

Special,  Childs 

1  160 

17400 

330 

177.30 

P.  O.—  1  

542 

81  30 

81.30 

201,451 

30,217.65 

3.30 

30,220.95 

10  Cents—  Cash  

74,709 

7  470  90 

7,470.90 

San  Francisco  Day  —  Child 

32843 

3  284  30 

29590 

3,580.20 

P.  0.—  1  

98 

9.80 

9.80 

107,650 

10,765.00 

295.90 

11,060.90 

5  Cents  —  Cash  

244,742 

12,237.10 

. 

12,237.10 

P.  P.—  1  

43 

2  15 

2.15 

244,785 

12,239.25 

12,239.25 

Miscellaneous  —  Closing  Day  Badges  

221  678 

49  812  50 

49,812.50 

Children's  Season  Books 

135  440 

17  905  00 

17  905  00 

Participants'  Coupon  Books  

126,430 

26,200  00 

26,200.00 

Special  Season  Books  

57028 

17  760  00 

17  760.00 

P.  O.—  1—  Autos  

10,188 

10,188.00 

10,188.00 

550,764 

121,865.50 

121,865.50 

GENERAL  

9,699,298 

4  216  020  25 

3  952  80 

4219973.0) 

Season  Book  Sales  

3  527  805 

495  550  00 

495  550  00 

TOTAL  ADMISSIONS  REVENUE, 

13,127,103 

$4,711,570.25 

f3,952.80 

$4,715,523.05 

*Due  to  error  in  classification  of  tickets  redeemed. 
jDue  to  apparent  counterfeiting  of  tickets  issued. 


.13 


ANALYSIS  OF  STATEMENT  C -Continued 


RECAPITULATION  OF  CONCESSION  REVENUE 

(By  Rates) 


EXPOSITION  PERIOD 


SCHEDULE  C-2 


Gross  Receipts  of 
Concessionaires 


Kxposition 
Percentage 


Concessions  paying  to  the  Exposition    5%  of  Gross  Receipts §33,102.74  $l,65s.  1  I 

71%"       "  313.62  23.53 

10%    "       "  079,016.52  07,901.97 

121%"       "  468,709.58  58,5SS.os 

15%    "       "  1,299,329.36  194,900.13 

171%"       "  483,732.17  84,65:;. Ill  I 

20%    "       "  1,684.507.21  336,901.:;'.! 

25%    "       "           "         I.9S7.S55.70  496,902.50 

30%   "      "  30,105.90  10,8l9.s:; 

335%"       "  133.448.80  II.1S2.73 

35%    "       "  12.I91.X5  4,207.11 

40%    "       "  34,057.75  13,623.12 

47}%"       "           "  225.80  107.2') 

50%    "      "  19,979.70  9,989.77 

"         "     "             "          55%    "       "  4  599.00  2.529.45 

"         "     "            "        100%    "       "           "        100.70  106.7(1 

Concessions  paying  to  the  Exposition  an  agreed  price  upon  quantities  sold — Gross  Money  Sales  of 

Concessions  determined 9,227.10  860.52 

Concessions  paying  to  the  Exposition  an  agreed  price  upon  quantities  sold — Gross  Money  Sales  of 

Concessions  not  determined 1.1 20.50 

Grogs  Revenue  of  Concession  upon  which  the  Exposition  waived  its  percentage 367,421.01         

Gross  Revenue  of  Concessions  upon  which  the  Exposition  deferred  collection  of  its  percentage  and 

which  deferred  collections  were  not  made • 1 10,147.86         

Gross  Revenue  of  Concessions  upon  which  the  Exposition  deferred  collection  of  its  percentage  by 

charge  to  the  Combined  Amusement  Company,  and  which  were  not  collected 89,954.15         

Gross  Revenue  of  Concessions  upon  which  the  Exposition  credited  its  percentage  to  Miller  Bros. 

101  Ranch  Joint  Account 16,033.60 

Gross  Revenue  of  Concessions  upon  which  the  Exposition  credited  its  percentage  to  V.  Cardashian .  1,908.25         

Grcss  Revenue  of  Concessions  upon  which  the  Exposition  claimed  no  percentage 18,567.45         

Total  Recorded  Gross  Receipts  and  Percentages  as  per  Details  following: $7,497,022.45  $1,332,886.47 

Bonus  Payments  of  Concessions  operating  on  Percentage  Basis $287,026.43         •      

Bonus  Payments  of  Concessions  which  failed  to  operate 25,517.50 $312,5 13.9:; 

Payments  by  Concessions  operating  on  Flat  Rate  Basis 184,901 .27 

TOTAL  CONCESSION  REVENUE...  $1,830,331.07 


ANALYSIS  OF  STATEMENT  C— Continued 


CONCESSION  LOSSES 


EXPOSITION  PERIOD 


Detail  Expenses    Detail  Income 


SCHEDULE  C-2A 


Gross  Expense 
and  Income 


Net  Result 

CONCESSION  LOSSES $258,249.43 

Gross •. $265,927.43         

Amalgamated  Concession  Co $9,408.30 

American  Oriental  Concession  Co 1,876.07  

Australasian  Village 51.71  

Austrian  Concession  Co 879.78  

Brewster,  G.  0 66.10  

California  Theatre  Co 2,947.14  

Cardinell  Vincent  Co .' 5,814.72  

Cardinell  Vincent  Co 18,459.68  

Chinese  Village  &  Pagoda  Co 12,458.83  

Combined  Amusement  Co 30,651.71  

Cushion  Seat  Renting  Co 500.00 

Exposition  Feature  Players 475.14  

Exposition  Players  Corporation. 1,200.00  

Exposition  Wheel  Chair  Corporation 44.95  

Fay  G.  &  Basca  M 471.69  

Fine  Arts  Press .10 

Fowler,  R.  G 26.50  

International  Child  Life  Exhibit  Co 2,000.00  r 

Jabour,  George , 607.47  

Janik,  A 35.35  

Japan  Beautiful 4,978.96    '     

Kelly,  J.  F 72.25  

Leavitt,  H.  L 10.07  

Levin,  E.  J 1,282.39  

London  to  South  Pole  Co 454.38  

Marine  Gardens  &  Cafe 4,765.70 

Mysterious  Orient 14,347.98  

Prudential  Art  Co 41.23 

Ranch,  101 51,032.28  

Russian  Ballet 3,432.62  

Schmidt  &  Rhodes 226.19  

Seipp,  L.  C 2.10  

Shell  Company 16,176.17  

Shepard  Manufacturing  Co 290.72 

Streets  of  Seville 45.92  

Toyland  Company 73,386.08  

Western  Sanitary  Co 4,296.20 

World's  Wars 2,933.73  

Young,  James  W 15.29  

Zone  Cafe  &  Restaurant  Co 161.93  

Credits 7,678.00         

Package  Fruit  Exchange,  Cash  Bond $1,302.33         

Concessionaires  Combination  Tickets 33.80         

Anderson,  G.  M.  and  Lewis  A.  W .02         

Mahomet  Amusement  Co.,  Cash  Bond 1,514.32         

Marine  Gardens  &  Cafe  Co.,  Cash  Bond 1,508.42         

Official  Fair  Coin  Co.,  Cash  Bond 299.32 

Pango-Pango  Co.,  Cash  Bond 749.07 

Sherman  Rose  Co.,  Cash  Bond '. 761.88         

Vienna  Coffee  Restaurant,  Cash  Bond 1,508.84         

TOTALS $265,927.43              $7,678.00                                       $258,249.43 


EXPOSITION  PERIOD 


Schedule 
Exhibit  Palace  Sales  Privilege  C-2/1 

Misr.  Sales  Privileges C-2/2 

Restaurants  &  Lunch  Rms.   .   C-2/3 

Shows  and  Spectacles C-2/4 

Rides  and  Amusements C-2/5 

Transportation  Privileges  . .  .   C-2/6 

.Miscellaneous C-2/7 

Inside  Inn C-2/8 


ANALYSIS  OF  STATEMENT  C— Continued 

RECAPITULATION  OF  CONCESSIONS  REVENUE 
(By  Classes  of  Concessions) 


SCHEDULE  C-2/1 


Gross 

Exposition 

Tot  a 

[  Concessions 

lie 

Receipts 

Percentage 

Bonus 

Flat  Rate 

Revenue 

:i..v  , 

$263,812.,% 

$41,338.71 

$1,000.00 

J84,5i:>.s:> 

8.9'  , 

$126,884.56 

:    14.4% 

1,075,398.30 

213,130.24 

112,343.00 

43,119.66 

20.1', 

368,592.90 

!    35.0% 

2,624,271.36 

12-J,  936.12 

12,560.00 

18,687.50 

26..")'  ,' 

484,173.62 

I9..V, 

1,459,995.-W 

280,075.42 

87,311.76 

6,861.61 

2II..V  , 

374,248.79 

'     11.2% 

838,400.35 

181,740.44 

49,939.17 

3,918.70 

I2.!l', 

2:i.-),  598.31 

i      6.2% 

465,580.88 

121,638.21 

10,200.00 

5,000.00 

1  •'>'   : 

136,838.21 

'      1.2% 

93,494.54 

23,116.92 

9,200.00 

22,767.95 

3.0'  , 

55,084.87 

!      9.0% 

676,068.68 

48,910.41 

2.6'  , 

48,910.41 

TOTAL 


100.0%  $7,497,022.45*        $1,332,886.47 


J312.543.93 


$184,901.27  100.0%  Jl, 830,33 l.t>7 


"This  amount  represents  only  the  Gross  Receipts  of  Concessions  which  could  be  determined  by  the  Exposition  Company  and,  as 
it  excludes  the  Gross  Receipts  of  practically  all  Concessions  operated  on  a  flat  rate  basis,  it  does  not  represent  the  total  Gross  Receipts 
of  all  Concessions. 


EXHIBIT  PALACE  SALES  PRIVILEGES 


EXPOSITION  PERIOD 


SCHEDULE  C-2  1 


Concessionaire 
Miss  Margaret  Clayes. 

David  Richter 

Rastall  MfgCo 

State  Assn.  Badge  Co. 

Ralph  P.  Stevens 

Pacific  Coast  S.  S.  Co. 
Baldwin  Jewelry  Co. . . 


Cone. 

Concession  No. 

Clayes  Oriental  Ap.  Arts. .  57 

Fountain  Pens 73-A 

Rose  &  Flower  Bead  Nov.  97 
State  Association  Badge.  ..  98 
State  Designation  Badges.  98-A 

Alaska  Indian  Goods 129 

Silver  Articles  &  Jewelry. .  136-7 


Louis  &  Robt.  Samish .  .  Samish'  Ceramic  Art 143 

W.  F.  Council Arch  Supports 144 

J.  J.  Pfister  Kntg.  Co.. .  Sales  Privilege 149 

Miss  Xorman  McLaren.  Pan-Pacific.  Cook  Book.   .  152 


Hawaiian  Pineapple  Packers  Assn.,  Sales  Privilege.  153-153A 

H.  M.  Heineman  &  Sons  Men's  Neckwear 161 

Gem  Ear  Phone  Co Gem  Ear  Phone 164 

Mrs.  E.  Wood  Schneider  Souvenir  Greeting  Card.   .  165 


Geo.  O.  Brewster 
G.  E.  Troeger  Mfg.  Co. 
Missouri  State  Comm. 
John  B.  Redd,  Supt .  . 

K.  X.  Sewell 

Paul  Elder  &  Co. 

Jos.  Barbisch 

Wizard  Foot  Appl.  Co. 

Potato  Chip  Co 

Lady  Betty,  Inc... 


The  Telesign 171 

Arch  Supports 176 

M  issouri  Souvenirs 177 

Collective  Gas  Exhibit.  .179 

Sewell  Art  Photos 180 

Books  &  Publications 181 

Swiss  Mach.  &  Hand  Emb.190 
Wizard  Foot  Appliance.  .  .  192 

Potato  Chips 194 

Marmalades 196 

C.  f .  Blanke  Tea  &  Coffee  Co.,  Sales  Privilege 198-A 

Wm.  S.  Russell,  Poultry  &  Live  Stock  Publications.  199 

Fong  Wing  and  M.  G.  Fong,  Chinese  Foods 202 

Anderson  Bros.  Silk  Co.  Silk  Novelties 206-A 

Rosen  Toilet  Co Toilet  Articles 207 

Alaska  Garnet  &  M  ng.  &  Mfg.  Co.,  Alaska  Garnets.211 

August  H.  Craft "  Pan  Horn  Sacred  Xut  Svn.212 

\V.  K.  Benbow Glove  ClnrA  Silver  Polish. 213-213A 

An.er.  Biscuit  Co Sales  Privilege 215 

Walter  M.  Lowney  Co..  Lowney's  Choc.  &  Cocoa  .216 

Paul  Rieger  &  Co'. Perfumes 217 

Vermilax  Co Dog  Remedies 220 

Standard  Oil  Co Sales  Privilege 224 

Friction  Trans.  Pat.  Co.  Friction  Trans.  Patterns.  .225 

Ridgeway's,  Inc Sales  Privilege 226 

Master  Mind  Pub.  Co..  Publications 228 

Toulouse  &  Delarieux    Fruit  Cider. . .  ..229 


D.  J.  Quicione 

D.  J.  Quicione 

S    A.  lleppe 

Laughlin  Fruit  lief.  Co. 
\V:isli!iuiT  Urns.  &  Blau 
Direct  Importing  Co...  . 

Willarci  K    Warden 

A   ('.  Gilmour 

John  l-'ixhrr 
Rostenlioff  A-  Avigdor 


Tiividermist 233 

Furs 233-A 

Candy  Butcher  Shop 236 

dims  Cream 238 

Knitted  Xeckweiir 239 

Teas,  Coffees  <V  S:induchs  211 
Art   I'liotonrnph.-  21H-A 

Dromedary  Food  Prod.       2 16 
Sp.misli  Goods  2:.O 

Spanish  Perfumery 251 


Gross  Receipts 

Total 

C. 

on  Percentage 

Kxposition 

Flat 

Concession 

,.         Rate 

Basis 

Percentage 

Bonuses      Rules 

licvemie 

$1,000.00 

.$1,000.00 

11,000.00 

11,000.00 

3,000.00 

3,000.00 

25% 

$1,237.20 

$309.32 

$300.00     

609.32 

50.00 

:,o.oo 

25% 

63.75 

15.93 

15.93 

10% 

$4,577.25      15,328.21 

3,046.30 

2,000.00 

5,046.30 

I''.1.  '  , 

793  15 

25% 

9,957.81     

25% 

99.50 

24.89 

2489 

25% 

372.00 

93.00 

93.  (Kt 

1,000.00 

1,000.00 

15% 

771.00        1,485.00 

294.15 

2!  M.I:, 

25% 

71400 

53A     .... 

2.000.00 

2,000.00 

1,000.00 

1  .000.00 

500.00 

500.00 

25% 

912.50 

228.11 

400.00            50.00 

878.11 

20% 

330.50 

66.10 

66.10 

25% 

2,187.30 

546.85 

•    50.00 

596.88 

10', 

10% 

538.45 
....        2,151.45 

53.86 
215.16 

100.00 

163.86 
216.16 

50.00 

50.00 

750.00 

750.00 

2,508.00 

2,500.00 

25% 

1  75s  I'1 

439.53 

139.63 

25% 

7,312.75 

1,828.18 

1,82s.  is 

2.V  , 

954.75 

238.66 

238.86 

7.-.0.00 

750.00 

100.00 

100.00 

1,500.00 

1,500.  (HI 

L 

800.00 

800.00 

25% 

3,612.85 

903.21 

903.21 

25% 

340.26 

85.09 

300.00 

386.09 

• 

800.00 

800.00 

!13A 

1,030.00 

1,030.00 

15% 

6,671.70 

SS0.80 

860.80 

25% 

9,696.15 

2,123.84 

2,423.84 

25'  , 

247.45 

61.87 

61.87 

-•:.'  , 

460.76 

117.44 

117,11 

(F)Special 

1,505.54 

1,605.64 

25'  , 

44.  i6 

11.02 

11.02 

1,000.66 

1,001  I.I  HI 

800.00 

300.00 

15% 

9,190.20        9,192.70 

1,378.71 

1,37s.  71 

5% 

2.50     

2.V  , 

212.00 

53.01 

160.00 

503.01 

L           

i:.o.oo 

150.00 

3.000.00 

3,000.00 

25% 

i,s.r>.20 

I5S.MI 

1,000.00 

1,458.80 

20% 

300.00 

60.00 

S6S.OO 

928.00 

i 

50II.OO 

sooioo 

25% 

12.30 

3.07 

3.07 

7  952.75 

99412 

994.12 

I;O.HII 

800.00 

ANALYSIS  OF  STATEMENT  C— Continued 


EXHIBIT  PALACE  SALES  PRIVILEGES 


EXPOSITION  PERIOD 


SCHEDULE  C-2/1— Cont'd. 


Cone. 

Gross  Receipts 
on  Percentage        Exposition 

Total 
Flat      Concession 

Concessionaire                 Concession                          No. 

Rate                  Basis               Percentage 

Bonuses          Rates 

Revenue 

Mvrtlewood  Xov.  Co....  Oregon  Wood  Novelties..  .252 

$1,100.00 

$1,100.00 

Conwav,  Comvav  &  Connett,  Conwav's  Plasters.  .259 

25%         

563.45 

140.83 

140.83 

Daisv  E.  Erb        Handicraft  Shop  261 

500.00 

500.00 

Fearn  Sisters  Silk  Novelties  265 

800.00 

800.00 

Providence  Chamber  of 

Commerce     Novelty  Sales  Privilege  .  .  .  266 

1,500.00 

1,500.00 

John  Fisher  Spanish  Candy  Kitchen.  .  .  267 

25%        

908.20 

227.04 

227.04 

Col.  Graphaphone  Co.  .Souvenir  Records  268 

25%        

39.00 

9.75 

9.75 

Pietra  Cattadori  Lace  and  Lace  Products..  .271 

1,000.00 

1,000.00 

Russell  Brownell  Booklet,  "Indian  Baskets"272  ' 

25.00 

25.00 

Cal.  Cotton  Mills  Towels  and  Tablecloths.  .  .280 

300.00 

300.00 

Shiffler.  Brmvn  *  Brabec  Co.,  Pinless  Clothes  Line  .282 

400.03 

400.00 

McCormick  &  Co  Teas,  Spices,  Etc  283 

500.00 

500.00 

Arthur  Cahill  Ivory  Novelties  284 

4,500.00 

4,500.00 

Sinner  Sewing  Machines  Sales  Privilege  285 

500.00 

500.00 

J.  F.  Kellv  Flowers  and  Plants  290 

25%        

562.35 

140.56 

140.56 

Mrs.  A.  G.  Fromberg  ...  Spanish  Novelties  291 

850.00 

850.00 

G.  Fantoni  Swiss  Sec.  Sales  Privilege  .  292 

750.00 

750.00 

Jos.  Aniar  i  Co  Spanish  Sec.  Sales  Priv...  .293 

121%        

22.80 

2.85 

850.00 

852.85 

Phil  Schuman  Old  California  Coins  294 

2,900.00 

2,900.00 

A.  H.  Ricketts  Rickett's  Manual  of 

Mining  Law  295 

10%        

110.00 

11.00 

11.00 

A.  Hcnd  Luxemburg  Exhibit  298 

1,200.00 

1,200.00 

F.  C.  Leander  Spanish  Sec.  Sales  Priv..   .299 

121%        

53.05 

6.63 

6.63 

V.  Moran  it  Co  Spanish  Sec.  Sales  Priv...  .301 

121%        

2,410.90 

301.36 

500.00 

801.36 

Balkan  States  Imp.  & 

Trading  Co  Balkan  States  Sales  Priv...302 

121%        

1,002.00 

125.24 

125.24 

J    \   \aifv                       Turkish  Sec   Sales  Priv      303 

(E)None 

38870 

Ativeh  Bros                       Turkish  Sec   Sales  Priv      304 

(E)None 

1  154  70 

H.  J.  Farah  Turkish  Sec.  Sales  Priv.  .  .305 

12V,              6.85 

153.15 

.86 

150.00     

150.86 

(E)None    14630 

D.  Benzaria  &  Co  Turkish  Sec.  Sales  Priv.  .  .306 

170.80 

.16 

.16 

12*%            1.40 

(E)None    169  40 

H.  Kaufer  Austrian  Sec.  Sales  Priv.  .  .307 

1,333.10 

166.63 

166.63 

12J%         

Royal  Hungarian  Jewel- 

ry &  Embroidery  Co.  Austrian  Sec.  Sales  Priv..  .308 

12i%         

3,476.55 

434.60 

100.00 

534.60 

Joseph  Thyban  Austrian  Sec.  Sales  Priv.  .  .  309 

12J%         

4,821.60 

602.69 

602.69 

Wurzel  &  Co  Austrian  Sec.  Sales  Priv.  .  .310 

12|%         

2;065.90 

258.25 

258.25 

Janik  &  Skornpinski  ....  Austrian  Sec.  Sales  Priv.  ..311 

121%         

1^071.20 

133.86 

133.86 

EdmondMosterMfg.Co.  Austrian  Sec.  Sales  Priv..  .312 

121%        

3,217.55 

402.21 

402.21 

Schmidt  &  Co  Austrian  Sec.  Sales  Priv.  .  .313 

121%         

4,235.90 

529.52 

529.52 

Gebruder  Jager  Austrian  Sec.  Sales  Priv.  .  .314 

12J%        

2,976.60 

372.09 

372.09 

W.  Reichardt  &  Co  Austrian  Sec.  Sales  Priv..  .315 

12i%         

2,119.75 

265.00 

265.00 

Berner  Wood  Carving 

Associat  ion  Swiss  Sec.  Sales  Priv  316 

121%         

4,597.90 

574.80 

574.80 

B.  Frankel  Swiss  Sec.  Sales  Priv  317 

121%         

387.95 

48.50 

48.50 

Swiss  Novell  v  Co  Swiss  Sec.  Sales  Priv  318 

12i%         

4,048.00 

505.99 

505.99 

Cecile  Sail  &  Others.    .  .  Swiss  Sec.  Sales  Priv  319 

121%         

2,272.70 

284.13 

284.13 

Baseler  Elphenbein 

Fabric  Swiss  Sec.  Sales  Priv  320 

12*% 

1,868.50 

233.56 

233.56 

A.  Scharrv  Swiss  Sec.  Sales  Priv  321-22 

25%         

887.00 

221.74 

221.74 

Eiler's  Music  Co  Dancing  Doll  328 

200.00 

200.00 

J.  T.  Hayward  Novelties  329 

25% 

2,598.08 

649.53 

649.53 

L.  Bonan  &  Co  German  Sec.  Sales  Priv.    .331 

12J%         

9,134.35 

1,141.82 

242.85 

1,384.67 

B.  Nunneman  German  Sec.  Sales  Priv.    .332 

121%         

749.30 

93.65 

750.00 

843.65 

O.  Greenwald  German  .Sec.  Sales  Priv.    .333 

121%         

1,715.54 

214.40 

214.40 

Theodor  Veek  German  Sec.  Sales  Priv.    .334 

121%         

3,297.40 

412.19 

150.00     

562.19 

Jold  Pvneties  German  Sec.  Sales  Priv.    .335 

121%         

3,074.15 

384.29 

384.29 

E.  E.  Sheridan  German  Sec.  Sales  Priv.    .337 

450.00 

450.00 

Gustav  Veerk  &  Others.  German  Sec.  Sales  Priv.    .338 

121%        

3,826.65 

478.32 

300.00 

778.32 

F.  A.  Henkel's  Twin 

Wks  Cutlery  339 

121%        

4,028.65 

503.66 

503.66 

Wm.  A.  Fine,  Jr  Exposition  Guides  340 

80.00 

80.00 

John*  Esther  Ezra  Spanish  Sec.  Sales  Priv...  .344 

121%        

1,506.95 

188.36 

75.00 

263.36 

Archie  Lefevre  Turkish  Sec.  Sales  Priv...  .345 

12.;'.;,         .20 

49.35 

.02 

.02 

(E)None      49  15 

I.  0.  Upham  Inscription  Books  347 

131.00 

26.20 

26.20 

20%        

Win.  Arup  Danish  Sec.  Sales  Priv.  .  .  .348 

3,000.00 

3,000.00 

Wm.  Fisher  Guatemala  Sec.  Sales  Priv.349 

121%        

22,617.70 

2,827.22 

2,827.22 

John  Fisher  Spanish  Cane  Shops  350 

121%         

127.25 

15.90 

15.90 

A.  J.  Milligan  Snails  and  Scones  351 

1,500.00 

1,500.00 

C.  E.  Streckwald  German  Sec.  Sales  Priv.    .354 

121%        

2,968.20 

371.02 

371.02 

Miss  H.  Synfy  Austrian  Sec.  Sales  Priv.  .355 

121%        

6.15 

.77 

.77 

Mrs.  W.  L.  Howard.  .  .  .  Art  Souvenirs  357 

15% 

438.55 

65.81 

65.81 

Orona  Mfg.  Co  "Orona"  Cleaner  360 

300.00 

300.00 

57 


ANALYSIS  OF  STATEMENT  C—  Continued 


EXHIBIT  PALACE  SALES  PRIVILEGES 


EXPOSITION  PERIOD 


SCHEDULE  C-2,  ICont'd. 


Gross  Receipts 

Total 

Concessionaire 

Cone. 
Concession                          No. 

on  Percentage         Exposition                                Flat    Concession 
Rate                   Basis                Percentage     Bonuses           Kates      Revenue 

Leuthold  Freres  &  Co.  . 

Swiss  Section  Sales  Priv.  .361 

12}% 

4,345.40 

543.19 

54'i  I'l 

Louis  Kainz  

Austrian  Sec.  Sales  Priv.  .362 

12}%        

1,332.70 

166.61 

llilUil 

Genessee  Pure  Food  Co. 

Jello  &  Ice  Cream  Powd.  .  .  363 

750.1X3 

75000 

J.  Vander  Steen  

Netherlands  S.  Sales  Priv.364 

750.00 

75000 

A.  Khodjayan  

Russian  Sec.  Sales  Priv.  .  .  366 

12}%        

5,904.65 

73S.10     .... 

800.00 

1  .53S  10 

Cawston  Ostrich  Farm  . 

Cawston   Ostrich   Farm 

Sales  Privilege  369 

150.00 

1.50.00 

Percy  Marks  

Sale  of  Opals  371 

800.00 

S(XUX) 

Balkan  States  Imp.  & 

Trading  Co  

Balkan  States  Sales  Priv.  .373  74 

.  .  .       2,400.00 

2,4(30.00 

Trieste  Tortoise  Shell 

&  Coral  Co  

Sales  Privilege  375 

12}%        

3,613.35 

451.67 

U1.67 

Oscar  Moser  

Austrian  See.  Sales  Priv.  .376 

6,822.15 

852.82 

250.00 

1.102.82 

Beatrix  J.  Sherman  .... 

Silhouette  Work  377 

7SO.OO 

780.00 

M.  N.  Lee  

New  Way  Massage  Vibtr.  .  379 

25%        

389.00 

07.25 

97.25 

Jaussopoff  &  Bro  

Russian  Sec.  Sales  Priv...  .380 

750.00 

750.00 

Antonia  Frilli  

Italian  Sec.  Sales  Priv  386 

12}%        

2,711.00 

338.87 

338.87 

Alberto  Galli  

Italian  Sec.  Sales  Priv  388 

12}%        

3,222.75 

402.85     .  . 

102.85 

D.  E.  Pesaresi  

Italian  Sec.  Sales  Priv  389 

12}%        

3,307.40 

413.42     .  .  . 

(13.42 

F.  G.  Cantagalli  

Italian  Sec.  Sales  Priv..     .390 

3.25 

.41 

II 

Ercola  Graziosi  

Italian  Sec.  Sales  Priv  391 

12}%        

421.85 

.52.74 

400.00 

152.74 

L.  Franzini  

Italian  Sec.  Sales  Priv  392 

12}%        

6,928.35 

866.06 

866.06 

Dini  and  Cellai  

Italian  Sec.  Sales  Priv  393 

12}%        

27.00 

3.38 

3.38 

S.  Z.  Bonan  

Morocco  Sec.  Sales  Priv.  .395 

12}%        

221.30 

27.66 

500.00 

527.66 

Albert  Gabay  

Tonka  Perfume  Stand  397 

12}%         

1,470.60 

183.80 

183.80 

Henry  Borman  

Austrian  Sec.  Sales  Priv.  .398 

12}%        

60.45 

7.56 

7.56 

A.  H.  Cohn  

Milk  Can  Opener.  ..           400 

70.00 

70.00 

Gantner  &  Mattern  .  .  . 

Knitted  Goods  401 

600.00 

800.00 

Rosenthal  Bros.     .    . 

Pearls  402 

1,000.00 

l.(XX).tK) 

I.  Miller  

Engravings  404 

125.00 

125.00 

Leon  Nordman  

Swiss  Sec.  Sales  Priv..        405 

12}% 

924.20 

115.54 

115.54 

Fine  Arts  Press  

DeLuxe  Catalog  Fine  Arts  406 

10%      1,064.50 

8,577.34 

1,609.02 

1,609.02 

20%      7,512.84 

Carlotta  Scarlotti  

Italian  Sec.  Sales  Priv..     .407 

$5,322.65 

$665.35 

$865.38 

12}%        

Japanese  Exposition 

Society  

Hand  Book,  Japanese  Ex.  .408 

12}%        

145.00 

17.78 

17.7S 

R.  Caloni  &  Co  

Italian  Sec.  Sales  Priv..     .410 

12}%        

574.60 

71.86     .... 

71.86 

P.  Cattadori  

Italian  Sec.  Sales  Priv  411 

12}%        

640.85 

80.12 

SO.  12 

J.  Hansnia  &  Co  

Novelties  415-415A 

25% 

640.90 

160.22 

350.00 

.5  10.22 

Mrs.  A.  H.  Ward  

Yosemite  Views  .  .     .         417 

200.00 

200.00 

Hanalf  &  Hasiir.nan  

Inlaid  Pipes,  Canes,  Etc..  419 

750.00 

7.50.1X) 

F.  J.  Bhumjara  

Indian  Sec.  Sales  Priv  424 

.  .  .       1,500.00 

1,500.00 

Chiurazzi  &  Melillo.  .  .  . 

Italian  Sec.  Sales  Priv  425 

12}% 

2,704.00 

338.03 

338.03 

Phillip  Klein  

Jewelry  428 

1,000.00 

i.ooo.ix) 

Mose  Levi  

Italian  Sec.  Sales  Priv  429 

25% 

1,081.10 

270.27 

500.00 

770.27 

Rosenblatt  Co  

Sales  Privilege  432 

250.00 

250.00 

Curtiss  Book  Co  

Books,  Magazines,  Etc..  .  .434 

100.00 

lOO.(K) 

L.  R.  Markell  

Grass  Baskets  435 

100.00 

KX).(X) 

L.  R.  Markell  

Moccasins  435A 

100.00 

HXt.OO 

J.  Plechaty  

Fancy  Leather  Goods  436 

12}%         

2,148.40 

268.40 

268.40 

Jack  Brcoda  

Wire  Work  438 

350.00 

350.00 

J.  Chiurazzi  

Italian  Sec.  Sales  Priv...   .439 

350.00 

350.00 

Max  Gainsberg  

Symplophone  443 

100.00 

100.00 

Salik  &  Kartoghian  .... 

Austrian  Sec.  Sales  Priv.  .  .  444-444A 

12}%        

774.10 

96.77     .... 

100.00 

[96.77 

Bompar  &  Co  

Jewelry  445 

625.00 

625.00 

John  Fisher  

Spanish  Sec.  Sales  Priv...  .446-446B 

12}% 

334.90 

11,  S| 

50.00 

91.84 

Mrs.  Sara  E.  Posey  

Art  Craft  &  Hand  Work  .447 

1.50.00 

1.50.00 

W.  E.  Benbow  

Silver  Polish  448 

600.00 

(KX).(XI 

Mirza  Ali  Kuli  Kahn..  . 

Persian  Sec.  Sales  Priv..  .  .452 

12}%      7,552.65 

8,109.10 

1,055.37 

1,055.87 

20%          556.45 

Lyons  California  Glace 

Fruit  Co  

Glace  Fruits  453 

300.00 

300.00 

B.  Vitelli  

Italian  Sec.  Sales  Priv  454 

12}% 

2,898.20 

362.28 

362.28 

Bavarian  Novelty  Co... 

German  Sec.  Sales  Priv.    .455 

12}%        

371.75 

Hi.,50 

16.50 

Thuringen  Novelty  Co.  . 

German  Sec.  Sales  Priv.    .456 

12}%        

1,099.25 

137.42     ... 

50.00 

[87.42 

Umberto  Bussa  

Italian  Sec.  Sales  Priv  457 

12}%        

3,204.60 

400.58     .... 

100.58 

A.  C.  Bosselman  &  Co.  . 

Pearl  Souvenirs  458 

200.00 

200.00 

A.  Cappini  

Italian  Sec.  Sales  Priv  460 

12}%        

1,727.85 

215.99 

21.5.99 

Mrs.  L.  A.  Sefert  

World's  Fair  Recipe  Book  468 

L':>0.00 

2.50.(X) 

E.  Bracca  

Rose  of  Jerico  471 

150.00 

1.50.00 

C.  Offer  

German  Sec.  Sales  Priv.    .474 

100.00 

KX).(X) 

Robert  Nicolai  

Flowers,  Plants,  Etc  476 

250.00 

250.00 

Ottenheimer  Bros  

German  Sec.  Sales  Priv.    .482 

12}% 

los'.so 

51.11 

.51.11 

Robert  Nicolai  

Austrian  Sec.  Sales  Priv..  .484 

12}%        

1,827.51 

228.45     .... 

228.45 

Simplex  Co  

Patented  Lock  491 

2.V  ,             

12.50 

3.12     .... 

3.12 

Paul  Elder  Co  

Publications  on  Expo  494 

15% 

269.25 

40.39 

40.39 

John  R.  Drake  

China  and  Glassware  497 

22i66 

22.5.00 

John  D.  Barry  

Publications  on  Expo  498 

15% 

17.00 

2.55 

2.55 

G.  Leroy  A  Co  

Imitation  Pearls  499 

12}%        

1,214.00 

151.7.5 

1.51.7.5 

John  Howell  

Hook  Shop  500 

1.5',            

68.10 

10.23 

10.23 

58 

ANALYSIS  OF  STATEMENT  C— Continued 


EXHIBIT  PALACE  SALES  PRIVILEGES 


EXPOSITION  PERIOD 


SCHEDULE  C-2/1— Cont'd. 


Concessionaire 
Miss  L.  Brigham  

North  Bend  Mfg.  Co..  . 
Madame  Elsa  Bailie.  .  .  . 
Mrs.  E.  Imkaus  

Cone. 
Concession                            No. 
Instructions  in  Making 
Box  Furniture  504 
My  rtlewood  Novelties  ....  50(5 
Purses  &  Hand  Bags  508 
Book  —  "Golden  Poppy".  .515 
Finger  Tooth  Brush  516 
British  Sec.  Sales  Priv...  .  519 
New  York  State  Comm. 
"Big  Cheese"  

Rate 

20% 

15% 

Gross  Receipts 
on  Percentage         Exposition 
Basis                Percentage 

150.00           30.00 
197.45          29.66 

Bonuses 

Flat 
Rates 

Total 
Concession 
Revenue 

30.00 
29.66 
50.00 
12.15 
50.00 
500.00 

250.00 

50.00 

15% 

81.00 

12.15 

Indexa  Company  
J.  Van  der  Steen  
N.  Y.  State  Comm  

TOTAL  

50.00 
500.00 

250.00 

$263,812.86 

$41,338.71 

$1,000.00  $84,545.85  $126,884.56 

EXPOSITK 

Concessionaire 
David  Monasch 

MISCELI 

3N  PERIOD 

Concession 
Taft  Ground  Brkng  Spade 
Rental  of  Opera  Glasses, 
Panama  Canal  

,ANE( 

Cone. 
No. 
.     1 

5 

6 
s 
9-9B 

)US  5 

Rate 
20% 

25% 
25% 

15% 
25% 
20% 
5% 
10% 
12J% 
25% 
20% 
20% 
25% 
30% 

SALES 

Gross  '. 
on  Per 
Bi 

PRIVILEGES 

Receipts 
centage         Exposition 
isis               Percentage 
$854.44       $170.89 

191.75          47.94 
882.35         220.55 

78,553.08    13,524.42 

SCHEDU 

Bonuses 
$500.00 

6,300.00 

LE  C-2/2 

Flat 
Rates 

Total 
Concession 
Revenue 
$670.89 

47.94 
1,820.55 

20,762.78 

Pan.  CanalExhibit  Co.. 

Pan.  Canal  Exhibit  Co.  . 
Orange  Blossom,  Inc.  .  . 

Camm  &  Marshall  
Official  Souv.  Watch  Co 

Willard  Wood 

'1,600.66 
938.36 

61,138.20 

17,414.88 

Orange   Blossom   Candie 
and  Candy  Wheels 

Souvenir  Case  
.  Souv.  Watches  &  Jewelry 

Souvenir  Pens  

94-100 
.   12 
.  22-131 

25 
.  31 

31X 
32 
33 
36 

37 
.  38E 

.  39 
41 

47A 
48 

49 

55 
60A 
65 
70 

79 

84 
86 
86B 
92 

96 
101 

4.-403 
105 

106 

107 
108A 

114 

763.24 
25,376.05 
34,213.96 
34,532.15 

41.00 
94,885.40 

8.20 
15,485.52 

500.00 
6,000.00 

508.20 
21,485.52 

* 

55.00 
61,824.25 

11.00 
15,332.15 

500.00 
12,970.00 

511.00 
28,302.15 

Amalgamated  Conc.Co. 

C.  E.  Trezona  
National  Ice  Cream  Co. 
Prenker  &  Grosse  
Pkg.  Fruit  Exchange.    . 
G.  Albert  Wahlgren.  .  .  . 
Frank  Haw  
Harris,  Rockridge  & 
Grant  

Popcorn  and  Peanuts.  .  .  . 

Popcorn  and  Peanuts  
Ice  Cream 

29,775.00 
4,752.50 
27,296.75 

5,000.00 
250.00 

200.00 
7,500.00 

'7,750.06 

200.00 
16,112.69 
250.00 
7,750.00 
44,690.67 
250.00 

1,600.00 
3,393.52 

20% 

18,063.50 

3,612.69 

Gold  Slug  (Cancelled)  ... 
Fruits  and  Nuts 

World's  Fair  Publications 
Chinese  Candy  
Souvenir  Trees  and  Seeds 
(Cancelled)  
Pan  Souvenir        .    . 

25% 

148,763.03 

37,190.67 

7,500.00 

250.00 
150.00 

1,600.00 
2,000.00 

Mark  Leichter  
Cahva  Distributing  Co.  . 
Am.  Oriental  Cone.  Co.  . 

American  Chicle  Co..  .  . 
Shepard  Mfg.  Co  

Cardinell-Vincent  Co.  .  . 
M.  A.  Gunst  &  Co  
Calif.  Curio  Co. 

15% 
25% 

3,331.60 
2,841.75 

6,173.35 

1,243.52 

Calwa  Grape  Juice 
(Cancelled) 

2,480.00 
11,900.00 

2,480.00 
25,627.61 

Soft  Drinks  

15% 
25% 
55% 

10% 

20% 

m% 

20% 
(B)Non 

5% 
20% 

89,683.85 
1,100.00 

90,783.85 

13,727.61 

Chewing  Gum  

4,599.00 

2,137.30 
44,896.73 
61,244.85 
5,247.00 

2,529.45 

213.73 
8,979.33 
10,717.74 
825.37 

2,529.45 

2,713.73 
9,979.33 
13,217.74 
2,675.37 

Souvenir  Spoons  and  Ena 
meled  Jewelry 

2,500.00 
1,000.00 
2,500.00 
1,800.00 

Official  Post  Cards  

Cigar  Stand 

50.00 

California  Souvenirs 

4,126.60 
ie  1,120.40 

Robt.  A.  Reid  

Chas.  A.  McCann  
Mfr.  Novelty  Co. 

Official  View  Books. 

32,397.00 
62,529.10 

94,926.10 

14,125.67 

2.000.00 

3,300.00 

19,425.67 

Liberty  Bell  Souvenir  
Novelties 

4,800.00 
2,700.00 
2,500.00 
25.00 

4,800.00 
2,700.00 
2,500.00 
503.36 

Mfr.  Novelty  Co  
Levenson  Co. 

Novelties  
Brooms  and  Brushes  

Welch's  Grape  Juice  
Smoke  Shop 

10% 

25% 
25% 
7i% 
17i% 
25% 
10% 
25% 

25% 

47*% 

3,375.90 
563.00 

3,938.90 

478.36 

John  H.  Spahn  Co  
H.  L.  Judell  &  Co. 

16,137.25 
51,380.97 

4,034.25 
8,960.30 

4,000.00 
1,500.00 

8,034.25 
10,460.30 

313.62 
51,067.35 

Candy  Kiss  Co.. 

Candy  Kisses  103-103, 
Pennants  &  Toy  Baloons. 

Matches  

1,293.05 
24,514.39 

323.21 
6,103.07 

1,000.00 
4,250.00 

800.00 
1,115.00 

2,123.21 
11,468.07 

Prudential  Art  Co. 

169.92 
24,344.47 

Drew  &  Matthews  
Calif.  Curio  Co  
G.  H.  Hellman,  Trustee 
H.  M.  Edlin,  Inc  

207.52 
225.80 

433.32 

159.14 

250.00 

409.14 

Precious  and  Semi-Preci- 
ous Stones  
Candy  Floss 

1,100.00 

500.00 

500.00 
2,602.40 

20% 
30% 

15% 
30% 

2,596.95 
3,276.70 

5,873.65 

1,502.40 

Edlin's  Creamery  

18,444.30 
5,592.45 

24,036.75 

4,444.44 

4,650.00 

9,094.44 

'Flat  rate  of  $500.00  returned  owing  to  the  fact  that  an  equal  amount  was  collected  upon  percentage  basis  after  date  of  October  16th. 

59 


ANALYSIS  OF  STATEMENT  C— Continued 

MISCELLANEOUS  SALES  PRIVILEGES 


EXPOSITION  PERIOD 


SCHEDULE  C-2  2-Cont'd. 


Gross  Receipts 

Total 

Cone. 

on  Percentage         Exposition 

Flat 

Concession 

Concessionaire 

Concession                          No. 

Rate                    Basis               Percentage 

Bonuses 

Rates 

Revenue 

Nippon  Kyosan  Kaisha, 

Inc  

Japan  Beautiful  117 

20%      25,999.80      26,032.80      5.20S.17 

15,093.00 

20,301.17 

25%            33.00     

Nippon  Kyosan  Kaisha, 

Inc  

MvsticCave  117S 

50.00 

50.00 

J.  Rupert  Foster  

Certificate  of  Visitation  ...  1  18 

25%          1,150.00         287.50 

700.03 

9X7.50 

Collins-M  cCarthy 

Candy  Co  

Valdora  Sweets  1  20 

25%                           7,569.30      1,892.31 

2,000.00 

3,892.31 

Novagem  Jewel  Co  

Novagem  Jewels  121 

10%      10,400.54      60,091.69      9,393.58 

5,033.00 

14,393.58 

15%      55,691.15     

Levenson  Co  

Souvenir  Pocket  Knife.  ...  122 

37.50 

37.50 

Gustave  Fay  

News  Stands,  Stationery...  126 

25%                                2i  i!  1.55           67.38 

2,500.00 

503.00 

3,087.38 

Nat.  Pure  Water  Co...  . 

Pure  Water  132 

25%          2,817.60         704.35 

3,000.00 

3,704.35 

Volland  Poster  Stmp  Co. 

Official  Poster  Stamps  134 

K)',           209.08          20.91 

20.91 

D.  A.  Hagens  

Official  Letter  Folder  138 

1570          115.00          17.25 

17.25 

Oregon  City  Mfg.  Co.  . 

Sales  Privilege  151 

2,503.00 

-',500.00 

Miss  B.  Greenburg  

Parasols  168 

20',                                 561.00         112.20 

112.20 

Cardinell-Vincent  Co.  .  . 

Official  Photographer  191 

20%      55,761.05      83,915.55    22,414.00 

.'.',414.00 

40%      28,154.50     

Auto.  Candy  Mach.  Co. 

Mello  Wafers.  .  .  .208-323-324 

25%                           9,417.00      2,354.11 

2,364.11 

McLaren  &  Petersen  .  .  . 

Venetian  Glass  Palace.  .  .  .209 

616.85         151.19 

154.19 

Wash.  State  Comm  

Apple  Cider  237 

15%           2,354.75         353.25 

:!53  •'."> 

Jonah  Kumalae  

Hawaiian  Novelty  Store  .  .  242 

25%            38.25            41.30          11.07 

1,000.00 

1,011.07 

50%              3.05     

Ezra  Meeker  

"Pioneer  Life"  Post  Cards.253 

100.00 

100.00 

Gt.  Northern  Ry.  Co... 

"Indian  Life"  Cards  and 

Booklets  262 

200.00 

200.00 

Johnson  &  Fulton  

Post  Cards  269S 

25%                              619.30         154.81 

151.XI 

Cardinell-Vincent  Co.  .  . 

Umbrellas  and  Parasols.  .  .281 

20%                              216.00          43.20 

43.20 

American  Chicle  Co.  .  .  . 

Sheet  Music  286 

20%          138.60          27.72 

27.72 

Geo.  M.  Hyland  

Oregon  Souvenirs  300 

2IXUIO 

200.00 

A.  M.  Robertson  

Robertson's  California 

Publications  326 

750.00 

750.00 

E.  J.  Levin  and  G.  W. 

Hopkins  

Souvenir  Jewelry  342 

10%                          12,823.92      1,282.39 

1  .2X2.39 

Art  Smith  

PostCards  343 

25%                              499.90         124.97 

124,97 

D.  Brown  

Canes  &  Humanophones  .  .359 

626.60 

626.60 

Chin  Chi  

Chinese  Bazaar  367 

1,000.00 

1.000.00 

J.  E.  Power  

Cewpie  Dolls  &  Teddy  Brs.372 

25%                          11,686.85      2,921.71 

-',921.71 

Postal  Studio  Co.,  Inc.  . 

Art  Novelties  383 

25%                                87.25          21.81 

21.81 

E.  W.  McConnell  

Book  on  Telepathy  384 

25%          3,482.25        870.57 

870.57 

Niekerk  Bros  

Novelties,  Netherlands 

Pavilion  433 

250.00 

250.00 

Amalgamated  Cone  .Co. 

"Tower  of  Jewels"  Penny.  440 

400.00 

400.00 

Joseph  Weiss  

"Tower  of  Jewels"  Penny.  464 

548.60 

548.60 

David  Monasch  

Charlie  Chaplin  Midgets..  .466 

25%                            1,380.15        345.04 

345.04 

J.  H.  Blake  

Tricolator  Coffee  Maker....467 

20%                              100.00          20.00 

20.00 

New  Zealand  Comm  — 

Auto  Robes  &  Blankets.  .481 

L'5l  H  1!  1 

250.00 

Mabel  Perry  

Chinese  Bags  485 

298.60 

298.60 

John  Bozark  

"Shah's  Delight"  Candy.  .489 

200.00 

200.00 

W.  E.  Mason  

Dog  Book  493 

30.00 

30.00 

M.  Soulas  

Booklet  on  Fr.  Pavilion.  .495 

25%                           1,277.00        319.25 

319.25 

Cardinell-Vincent  Co..  . 

"Jewel  City  Book"  507 

20%                              162.75          32.55 

32.55 

Silvia  Pettirossi  

PostCards  5X 

25%                                 2.00              .50 

.50 

Chinese  Commission 

12}%        -30.60            3.83 

3.83 

TOTAL.  . 

$1,075,398.3<T$213,130.24 

$112,343.00$43,119.66  $368,592.90 

RESTAURANTS  AND  LUNCH  ROOMS 

EXPOSITION  PERIOD 

SCHEDULE  C-2  3 

Gross  Receipts 

T^tal 

Cone. 

on  Percentage        Exposition 

Flat 

Concession 

CoBcessionaire 

Concession                        No. 

Rate                     Basis               Percentage 

Bonusrs 

Rates 

Revenue 

Desmond  Supply  Co..  .  . 

Roast  Meats  (Restnts).  ..19A*2C 

I  15%  $40,933.35  $459,248.13  $104,323.34 

$5,500.00 

-HI9.  vj:!..'!  1 

20%  127,905.10     

25%  290,409.68     

Am.  Oriental  Cone.  Co.  . 

Nov.  Dairy  Lunches  21 

12}%  182,236.30      22,779.51 

6,050.0!) 

28,829.51 

Lee  Ladanyi  

La  Chateau  (Cancelled)  .  24 

1  ,250.00 

1,250.0!) 

James  Young  

Young's  Restaurant  24A 

10%    86,862.00    168,500.16      20,9::191 

1,750.00 

22,681.94 

15%    81  638  16 

Otto  Muller  

Muller-Luxus  Cafe  26 

2,500.00 

62,704.24 

20%     301,021.34      60,204.24 

Chinese  Village  &  Pa- 

goda Co  

Chinese  Pdga  &  Tea  Gdn.  38 

12}%  31,313.85     :;i,ti.5ii.:!5       :!,9i;5.r,l 

5,003.00 

8,965.61 

I.V,,         342.50 

60 


ANALYSIS  OF  STATEMENT  C     Continued 


RESTAURANTS  AND  LUNCH  ROOMS 


EXPOSITION  PERIOD 


SCHEDULE  C-2 '3— Cont'd. 


Gross  Receipts 

Total 

• 

Cone. 

on 

Percentage 

Exposition 

Flat 

Concession 

Concessionaire 

Concession 

No. 

Rate 

Basis 

Percentage    Bonuses 

Rites 

R^venas 

Fritz  Muller  &  Sons  

Alt  Nuremberg  

43 

17V, 

353,757.44 

61,907.55       5,033.03 

65,907.55 

D.  Ghirardelli  Co  

Chocolate  

42 

83,389.30 

8,333.97        2,503.03 

10,833.97 

Sherman  Rose  Co  

Sherman  Rose  Cottage  & 

Tamale  Booth  (Cane.). 

45 

4,250.03 

4,253.03 

Workman  Pkng.  Co  

I.X.L.  Tatnale  Model 

Factory  

46 

41,399.75 

10,349.89        2,400.03 

12,749.89 

Walter  Baker  &  Co  

Chocolate  and  Cocoa. 

56 

25% 

9,219.68 

2,304.92     

2,304.92 

Austrian  Cone.  Co  

Vienna  Coffee  Rest. 

66 

10% 

6,076.40 

11,702.90 

1,451.56        3,250.00 

4,701.58 

15% 

5,626.50 

Marine  Gdn  &  Cafe  Co. 

Marine  Garden  &  Cafe.. 

75 

20% 

72,516.78 

9.591.20        2,000.00 

11,591.20 

36,971.35 

m% 

12,553.83 

(B)None  22,991.60     

I'nion  Pacific  Co  

Yellowstone  Nat.  Park....  89 

15% 

331,904.63 

49,785.72 

49,785  72 

Miss  Ella  Schoolev. 

Y.W.C.A.  Restaurant  

124 

10% 

342,433.96 

34,243.86     

34,243.86 

The  Quaker  Oats  Co.... 

Quaker  Oats  Prqducts  .    . 

125 

3,500.00 

3,500.00 

.1.  W.  Young  

"Whv"  Coffee  Parlor      . 

146 

10% 

46,667.15 

79,869.50 

9,647.10        1,000.00 

10,647.10 

15% 

33,202.35 

Jap.  Cent.  Tea  Assoe. 

Japanese  Tea  Pavilion...  . 

MS 

10% 

37,090.90 

3,709.14     

200.00 

3,909.14 

I'tility  Gas  Appliance  & 

Sales  Co  

I'tilitv  Gas  Kitchen  

193 

'_'()'  , 

250.70 

50.14     

1,000.00 

1,050.14 

Clausen,  Levin,  Harris 

and  Levin  Waffle  Kitchen  

203 

2,500.00 

2,500.00 

H.  A.  Van  C.  Torchiana  Curio  Store  Tea  &  Coffee 

Room  

210 

15% 

23,367.55 

3,505.17     

3,505.17 

Comb.  Amusement  Co. 

Isle  of  Dainty  Del.ght 

221 

15% 

679.65 

101.93     

387.50 

489.43 

Otok'.chi  Tsiyi  

Formosa  Tea  House  

232 

1,500.00 

1,500.00 

M.  K.  and  T.  C.  Chow 

Chinese  Tea  Pagoda.   .  . 

240 

1.900.00 

1,900.00 

California  Fruit  Ex- 

ploitation Co  

Restaurant  

244 

2,000.00 

2,000.00 

Oregon  Commission..  .  . 

Oregon  Lunches  

245 

500.00 

500.00 

Mass.  State  Conv  

Colonial  Tea  Room  

249 

15% 

23,075.65 

3,461.42     

3,461.42 

Geo.  C.  Seymour  

Tehauntepec  Lunch  Rm. 

257 

1,250.00 

1,250.00 

J.  H.  Reratt  

101  Cafe  

263 

35% 

9,744.20 

14,807.85 

3,410.46     

3,410.46 

(D)None 

5,063  65 

Morton  &  Patton  

Marshall's  Inn  

289 

1,000.00 

1,000.00 

R.  P.  Roberts  

Cafe  &  Grill  

368 

25% 

2,472.05 

618.00           100.00 

718.00 

California  Tea  &  Fruit 

Garden  Co.  .  .  . 

Lunch  Room  

413 

1,250.00 

1,250.00 

Zarefa  Maloof  

Cairo  Cafe  

427 

700.00 

700.00 

I.  Machson  

Teas,  Coffee,  Cakes,  Etc. 

430 

1,000.00 

1,000.00 

T.  Tatsumi  

Japan  Beautiful  Cafe.  .  .  . 

431 

15% 

607.50 

91.13 

91.13 

Zone  Cafe  &  Rest.  Co.  . 

Zone  Cafe.  

3X 

12J% 

10,399.69 

15,037.90 

2,459.48     

2,459.48 

25% 

4,638  21 

Marine  Cafe  

•B 

15% 

38,025  38 

5,703  81     

5,703.81 

TOTAL 

$2,624,271.35 

$422,936.12     $42,550.00 

$18,687.50 

$484,173.62 

SHOWS  AND  SPECTACLES 


EXPOSITION  PERIOD 


( 

Concession 
Grand  Canyon  of  Ariz... 

Infant  Incubators  

Panama  Canal  
Ice  Palace  (Cancelled).  . 
Battle  of  Gettysburg.  .  .  . 
Creation 

3onc. 
No.        Rite 

3          15% 

25% 

4          20% 

25% 

5          20% 
10 
15          20% 
16          20% 
17          20% 
25% 

23          20% 
(C)None 

Gross 
on  Pe 
I 

$85,353.15 
3,941.75 

Receipts 
rcentage 
iasis 

$39,299.90 

Exposition 
Percentage 

$13,789.12 

Fla 
Bonuses           Rate 

4 

72,830.30 
333,026.60 

16,072.69 
67,605.30 

1,003.00     

42,696.65 
30,133.65 

5,000.00 
1,000.03     
1,000.00     
1,033.00     

10,033.03     

5,505^60 
11,792.40 

25,297.35 
121,260.30 
17,298.03 

39,189.23 

5,059.47 
24,252.03 
4,049.24 

355.63 

Evolution  of  Dreadnaught 
Submarines  

1,778.15 
37,411.05 

Concessionaire 
A.  T.  &  S.  F.  Ry.  Co.. 

Infant  Incubator  Co. . . 


Pan.  Canal  Exhibit  Co. . 

Patrick  Bros 

Battle  of  Gettysburg  Co. 
Calif.  Concession  Co.. . . 
Calif.  Concession  Co.. . 


Comb.  Amusement  Co. . 


•Purchased  12,500  shares  Exposition  Co.  Stock  in  lieu  of  Bonus. 


SCHEDULE  C-2/4 

Total 

Concession 
Revenue 

$13,789.12 


17,072.69 


67,605.30 
5,000.00 
6,059.47 

25.252.0S 
5,049.24 


10,355.63 


1)1 


ANALYSIS  OF  STATEMENT  C— Continued 


SHOWS  AND  SPECTACLES 


EXPOSITION  PERIOD 

Cone. 
Concessionaire                Concession                       No.        Rate 

Mohammed  Amus.  Co.  .  Mohammed's  Mountain 
(Cancelled)  2s 
Int.  Child  Life  Ex.  Co..  Temple  of  Childhood 
(Cancelled)  35 
Chinese  Village  &  Pa- 
goda Co  Chinese  Pgda  &  Tea  Gdn.  38          25% 
Lins  Sing  Chinese  Joss  House  38S 
NeptuneAmusementCo.  Natatorium  51          25% 
Kenneth  Craft  Amuse-    Shamrock  Isle  (Changed 
ment  Co  to  "Streets  of  All  Na- 
tions" Aug.  31st.)  54          10% 
20% 

SCHEDULE 

Gross  Receipts 
on  Percentage         Exposition 
Basis                Percentage     Bonuses 

5,000.00 
2,500.00 
37.512.05        9,378.24     
39,145.45        9,786.34      2.500.00 

8,827.50      44,892.60        8,095.76      5,000.00 
36,065.10     

C-2/4—  Coit'd. 

Total 
Flat        Concession 
Rates        Revenue 

5,000.00 
2,500.00 

9,378.24 
125.00           125.0!) 
12,286.34 

13,095.76 

G.M.  Anders  on  &  A.  W. 

Lewis  

Tehauntepec  Village  

61 

25% 

22,839.25 

61,735.01 

5,709.79 

3,000.00 

8,709.79 

(A)None 

10,204.71 

(B)None 

28,691.05 

Am.  Oriental  Cone.  Co.  . 

Streets  of  Cairo  

69 

20% 

12,127.35 

20,115.50 

4,422.50 

7,000.00 

955.00      12,377.50 

25% 

7,988.15 

Comb.  Amusement  Co., 

Dayton  Flood  

71 

25% 

2,587.00 

9,078.90 

646.77 

3,750.00 

4,3!>(i.77 

(C)None 

6,491.90 

Howell,  Schmidt,  Harris 

Elec.  Wonders  (Cane.)..  . 

83 

1,087.50 

1,087.50 

Union  Pacific  Co  

Yellowstone  Nat.  Park.  . 

89 

I'.V  , 

53,822.95 

13,455.68 

10,000.00 

23,455.(is 

E.  W.  McConnell  

Panoptican(Eden  Musee) 

93 

20% 

5,261.80 

1,052.37 

3,500.00 

4,552.37 

A.  Scowcroft  and  C. 

Zeimer  

Australasian  Village  

109 

20% 

9,632.50 

1,926.52 

2,500.00 

.1.120.52 

V.  L.  Leifert  and  E. 

Armstrong  

Autodrome  

110 

25% 

24,774.00 

6,193.45 

3,375.00 

9.56S.  C, 

Pango-Pango  Co  

Samoan  Village  

111 

20% 

7,438.05 

10,936.60 

1,487.59 

4,000.00 

5,487.59 

(B)None 

3,498.55 

Standard  Film  Co  

Cinematograph  (Cane.)  .. 

119 

500.00 

500.00 

W.  E.  Mason  

Dogs  of  All  Nations  

130 

2,000.00        2,000.00 

Expo.  Feature  Player 

Corp  

Official  Cinematographer  133 

15% 

10,451.81 

26,533.51 

4,903.49 

4,000.00 

8,903.49 

2C% 

13  694  45 

25% 

2.387.25 

London  to  South  Pole 

Exhibition  Co Lcndon  to  South  Pole .  .    .  .  139 


15%      1,306.50      16,576.35        2.822.27      5,000.00 


7,822.27 


(B)None       4  764  60 

Midget  Theatre  Co  

Midget  Theatre  

139S 

342.85          342.85 

L.  V.  Roberts  

Hawaiian  Village  

140          25%     

34,511.60 

8,627.82      2,500.00 

11,127.82 

Miller  Bros  

101  Ranch  

155        None 

16,737:25 

A.  W.  Lewis  

Russian  Ballet  

156          25% 

6,885.40 

1,721.30 

1,721.30 

A.  W.  Lewis  

Temple  of  Palmistrv  157          25%     

1,309.15 

327.29     

2,625.00        2,952.29 

K.  W.  McConnell  

Educated  Horse  

158          25%     

62,108.40 

15,527.09     

15,527.09 

E.  W.  McConneU  

Illusion  Show  

159          25%     

765.40 

191.35     

191.35 

X.  M.  Vaughn  

Stella  

160          2£%     

78,661.25 

19,665.29     

19,6(15.29 

McLaren  &  Petersen.  . 

Dixie  Land  

166          20%     

13,621.10 

2,724.22         500.00 

3,221.22 

Geo.  Jabour  

Somaliland  

172          25%     

3,88(i.M) 

971.61         500.00 

1,471.61 

Calif.  Theatre  Co  

Hippodrome  

.174          12!'  ; 

11,534.80  " 

1,441.88     

1,411  ss 

Calif.  Theatre  Co  

.  World's  Beauty  Congress.  174A        15%     

78.30 

11.75     

11.75 

Campbell,  Smith,  Price 

Pit  Show  

.222          25%    14,116.85 

22,172.85 

3,529.18      2,000.00 

5,529.1s 

222A  (D)None    SC.'I'.HI 

W.  E.  Mason  

I'tilitv  Dogs  

234         50% 

837.25 

418.60 

418.60 

M    F.  Chamberlain  

Wichita  Wonder  

287          25%     

493.95 

123.49     

123.49 

C.  D.  Willard  

Willard's  Melodia  

341          20%     

14,530.60 

2,906.13     

2,906.13 

Garcia  &  Goni  

Streets  of  Seville 

35:1          20%      6,976.  'M 

10,021.22 

1.395.26            99.  IT, 

1,491.52 

(B)None       3  044  92 

(  'hint-He  Village  &  Pa- 

goda Co  

Chinese  Pagoda  

396         25%     

7,290.90 

1,822.73     

I.S22.73 

E.  A.  Vaughn  

Living  Pictures  of  Fam- 

ous Paintings  

416          15%      3,008.00 

11.144.50 

2.  1S5.30     

2,4S5.:;il 

25%     8,i::>i.Mi 

M.  Marx  

Escorial 

449  (C)None 

21.OMi.90      , 

I.  C.  Ackerman  

Electra  

151           L2*?j 

Is  '.',  1 

2.29 

2.29 

K   \V.  McConnell  

Eve  

I.V.I              I.V,          I.Slll.S!) 

7,759.10 

I.I.V.I.3I      

1,  I.V.I.:',  1 

-'(!-,       5,909.30 

62 


ANALYSIS  OF  STATEMENT  C— Continued 

SHOWS  AND  SPECTACLES 


EXPOSITI 

Concessionaire 

Schmidtt  &  Rhodes..  . 
Geo.  Seymour 

ON  PERIOD 

Concession 

Florida  Everglade 
"In  the  Shadow  c 

Coi 

N 

•s            463 

1C. 

o.        Rate 

(C)None 

25% 

25% 
10% 
15% 
(A)None 

25% 

Groi 
on  ] 

3s  Receipts 
'ercentage 
Basis 

3,601.30 
8,879.65 

9.80 
7,508.65 

SCHEDULE  C-2,/4—  Cont'd. 
Total 
Exposition                              Flat      Concession 
Percentage    Bonuses          Rates     Revenue 

>f  the 
470 

2  219.92 

2,219.92 

E.  A.  Vaughn  
Dunnavant  &  Millican  . 

R.  H.  Castleberry  

Reproduction  of 
Paintings  

Famous 
486 
488 

2,096.55 
3,088.85 
2  323  25 

2.45 

2.45 

673.00 

673.00 

Electro  Beautiful 
Dog  and  Monkey 

...503 
Show..  514 
K 

97.65 

24.41     

24.41 

171.40           171.40 

Geo.  Jabour  
P.  P.  I.  E  Co 

C       15% 
20% 
25% 
100% 

24,515.65 
16,409.90 
466.70 

8,447.70 
41,392.25 

1  267  16 

1,267.16 

.  Streets  of  Cairo. 

A 

9,472.28    

642.36      10,114.64 

Cat  and  Tog  Shew 


None 


TOTAL. 


1,384.00     

$1,459,995.49  $i80,075.42  $87,311.76      $6,861.61  $374,248.79 


RIDES  AND  AMUSEMENTS 


EXPOSITION  PERIOD 

Cone. 
Concessionaire                 Concession                        No. 

Days  of  '49  Co  49  Camp  8 

Gross  Receipts 
on  Percentage 
Rate                     Basis 

12£%$20,907.98    $73,204.61 
25%     51  306.98 

Exposition 
Percentage 

$15,787.10 

SCHEDULE  C-2/6 

Total 
Flat         Concession 
Bonuses          Rates         Revenue 

$5,000.00     $20,787.10 

35% 

98965 

Pacific  Aeroscope  Co.... 

Aeroscope  

11 

20% 

67,489.80 

13,497.96 

3,500.00 

16,997.96 

Anglo  Pac.  Cone.  Co.  .  . 

Jester's  Palace  

13 

25% 

49,829.65 

12,457.38 

1,000.00 

13,457.38 

E.  W.  McConnell  

Human  Roulette  

14 

25',, 

666.15 

166.55 

1,000.00 

1,166.55 

L.  C.  Seipt  &  Co.,  Inc.  . 

Old  Red  Mill  

.   18 

25% 

21,047.50 

5,261.82 

1,000.00 

6,261.82 

L.  A.  Thompson  P.  C.  Co. 

Racing  Coaster  

.  29 

25% 

133,789.45 

33,447.33 

2,000.00 

35,447.33 

L.  A.  Thompson  P.  C.  Co. 

Scenic  Railway  

30 

25% 

51,000.35 

12,750.08 

2,000.00 

14,750.08 

John  F.  Dickman  

Shooting  Gallery  

.  53 

25% 

8,664.39 

40,724.20 

11,221.39 

3,000.00 

14,221.39 

-Ti  '  (  ' 

27,166.16 

4,893.65 

Comb.  Amusement  Co.  . 

Carouselle  

58 

33-5% 

55,949.15 

14,229.38 

9,000.00 

23,229.38 

42,688.35 

(C)None 

13  260  80 

Frederick  Thompson  .  .  . 

Grown-Up  Toyland  

59 

10% 

1.35S.70 

80,584.29 

7,292.19 

3,000.00 

200.70      10,492.89 

20% 

32  617  09 

25% 

2,531.66 

fR'lNnne 

44,076.84 

Ackerman  Estate  Co.... 

Ball  Throwing  

62A-B   25% 

8,711.25 

2,177.77 

2,000.00 

1,53  .00        5,710.77 

Comb.  Amusement  Co.. 

Alligator  Farm  

64 

25% 

5,026.55 

13,128.75 

1,256.62 

3,000.00 

4,256.62 

(C)None 

8,102.20 

So.  Cal.  Ostrich  Farm... 

Ostrich  Farm  

102 

15% 

1,009.40 

1,462.80 

264.73 

2,000.00 

1,185.00        3,449.73 

25% 

453.40 

Bowls  of  Joy  Co  

Bowls  of  Joy  

104 

25% 

29,255.50 

7,313.90 

5,250.00 

12,563.90 

F.  B.  Schuyler  

Tourmaline  Mine  

113 

25% 

530.60 

132.66 

500.00          632.66 

R.  J.  Fowler  AeroboatCo. 

Fowler  Aeroboat  (Cane.). 

145 

1,000.00 

1,000.00 

James  T.  Hayward  

Gold  Mine  

147 

25% 

6,972.45 

1,743.05 

1,743.05 

Min.  Motor  Vehicle  Co.. 

Electric  Motor  Vehicles.  . 

'54 

20% 

112,953.05 

22,590.61 

3,000.00 

25,590.61 

Expo.  Wheel  Chair  Crp. 

Wheel  Chairs  

178 

20% 

66,103.65 

13,220.73 

2,500.00 

15,720.73 

Dandy  &  Jacobv  

Skee  Ball  

255 

25% 

493.70 

3,407.65 

123.43 

689.17 

812.60 

(D)None 

2,913.95 

A.  H.  McKenzie  

Automatic  Baseball  

423 

25% 

3,058.90 

910.54 

910.54 

1,600.90 

35% 

1,458.00 

Arthur  Hee  

Chinese  Mdee.  Games.  . 

.437 

500.00          500.00 

Max  Richman  

Barrel  Game  

441 

25% 

98.85 

24.7o 

24.70 

Allan  H.  Loughead  

Loughead  Hydro  Aeropl 

.465 

15% 

4.705.CO 

705.75 

705.75 

J.  W.  Coffroth  

Pioneer  Days  

473 

5,108.70 

10,176.00 

3,389.44 

3,389.44 

25% 

15290 

4,914.40 

Pac.  Coast  Skee  Ball  Co. 

Skee  Ball  

4X       5C% 

3,550.75 

1,775.33 

1,775.33 

TOTAL.. 

$838,400.35 

$181,740.44 

$49,939.17 

.$3,918.70  $235,598.31 

ANALYSIS  OF  STATEMENT  C— Continued 


EXPOSITI 

Concessionaire 
I..  M.  MacDermot  
Crowley  Launch  &  Tug- 
boat Co. 

TRANJ 

ON  PERIOD 

Cone 

Concession                          Xc>. 
Overfair  Railway  50 

Pleasure  Craft  74 

3PORT 

Rate 
25% 

25% 
331% 

ATIOfl 

Gross 
on  Pel 
B 

1,713.28 

62,917.30 

r  PRIVILEGES 

Receipts 
•centage           Exposition 
asis                 Percentage 
$22,357.70      $5,589.40 

07,630.55      22,150.71 

SCHEDULE  C-2  6 

Flat 
Bonuses           Rates 
$5,000.00      $5,000.00 

5,000.00 

Total 
Concession 
Revenue 
$15,589.40 

27,150.71 

Fadgl  Auto  Train,  Inc.  . 
TOTAL 

Fadgl  Auto  Train  

11.-) 

375,592.63 

93,898.10 

200.00     

94,098.10 

$465,580.88 

$121,638.21 

$10,200.00      $5,000.00 

$136,838.21 

MISCELLANEOUS 

EXPOSITION  PERIOD 

Gross  Receipts 
Cone.                              on  Percentage 
Concessionaire                 Concession                        No.         Rate                       Hasis 
Remington  Typewriter    Typewriters  (Public 
Co  Stenographer  Priv.)  .    .     2 
Postal  Studio  Co  Postal  Studio—  Photos.  .     27 
A.  C.  Glaubert  Phrenometers  (Cane.)...  .   34 
Western  Sanitary  Co.      Public  Convenience  Stas    44           15%    $4,805.4!)    $10,70v74 
40%      5,903.25 

Exposition 
Percentage 

$3,0-12.2(1 
8.257.71 

SCHEDULE  C-2  7 

Flat 

Bonuses          H  ites 

**5,000.00 

12.500.110 

$600.o:i 

4.503.00     

Total 

Concession 
K"verri  • 

$.j,oo:i.tu 

12,500.00 
600.00 

3.0S2.20 

12,757.74 

H.  F.  DarbierA  R.  F. 
Allen        

Cushion  Seat  Rent.  Co. 
Shell  Co.  of  California. 

Postal  Telegraph  Co..   . 
Chas.  David 

Checking  Privilege  72 
Cushion  Seats                      !!5 

25% 
50% 
(B)None 

25% 
10', 
50% 
(F)Special 

15% 
50% 
25% 
33i% 
15% 
25% 

(F)Specal 

25% 

Special 
Nonr 

2li.745.70 
3,142.70 
7,959.90 

37,Sls.::o 

1,102.85 

17,40'.!.  40 

276.64 

4,477.08 

4,100.00     

4,375.64 
1,477.06 

'i,  279.70 
6,983.15 
9,206.55 

Auto  Parking  Stations 

Postal  Telegraph  
Auditorium  Check.  Sta.  . 
Season  Book  Covers.  .  .  . 
Weighing  Scales  
Western  Union  

Horseshoeing  
Barber  Shops  
Striking  Machines  
Official  Award  Ribbons 
Weighing  Scales  
Feeding  the  Pigeons  .  .  . 
Magic  Wand  
Palmistry,  Sts.  of  Ca'ro. 
Race  Track  Club  
Sp'ndle  Wheel  
Portola  Ball  Costumes 
Cubs  Day 

102 

.1(53 
182 
.186 
.188 
.197 

219 
260 
.352 
378 
.409 
.412 
122 
.462 
.490 
.517 

151.78 
274.20 

354.17 
225.64 

3,128.61 

3,011.97 
548.40 
1,416.70 
676.99 
20,223.69 

20.7.1 

20.55 
148.20 

451.78 
274.20 
354.17 
225.64 
3,128.61 

Wolff  &  Dolan  
H.  L.  Leavitt  
W.  r.  Telegraph  Co...  . 

D.  D.  Hanks 
M.  B.  Ansal  
I    Sax.  &  Co. 

19,273.39 
950.30 

2,581.70 

100.00 
1,500.55 
100.00 

100.00 
1,506.65 
100.00 
2,581.70 
901.00 
5.19 
659.50 
650.00 
75.00 
100.00 
2.98 

i,175.'90 

B..PasqualeCo  
H   L  Leavitt 

'.101.00 

969.50 

650.00 
75.00 
100.00 

1,175.90 

Cardinell-  Vincent  Co.   . 
F.  S.  Milligan 

5.19 

2.!l!» 

E.  Bracca  .. 
Wallace  R.  Hunt  
E.  J.  Lev  n  
Goldste'n's 
Cubs 

M  scellaneous 
TOTAL 

Miscellaneous  

$93,494.54 

$23,116.92 

$9,200.00    $22,767.95 

$55,084.87 

*In  consideration  for  this  i-onccssion,  which  also  embraced  the.  exclusive  use  of  ftemington  Typewriters  by  tlie  Exposition,  the 
HrniiiiKtnn  Typewriter  Co.  also  furnished  to  and  maintained  for  the  Exposition,  without  cost,  all  mach'nes  required  (approximately 
600)  and  expended  a  reported  amount  of  $150,000.00  for  general  international  advertising  of  the  Exposition. 


INSIDE  INN 


EXPOSITION  PERIOD 

Concessionaire  Concession 

lii-iid>-  Inn  Hotel  Co          Inside  Inn  Hotel 


Com-. 
No. 


Rate 


(  iniss    Receipts 

on  Percentage          Kxpusition 
Basis  Percentage 

$670,0,iS.OS     $tS,!llll.  II 

i  A  .None  :!V).o:i;i.o:i 

cial    15'f,     3:),4'iS.3i) 


SCHEDULE  C-2  8 


Monnses 


Flat 
Ratei 


Total 

Concession 
Revenue 

$4S,910.4I 


TOTAL 


S070.OOS.OS     SIS.'.IIO.  II 


$48.910.11 


\  lAp'.silion  Percentage  Wa: 

B  Imposition    Percentage  Collection    Deferred  and   I'neoll. 

1  '  Expos'tion  I'ereentaue  ( 'oiled  on   Deferred  and  Clrinie  j  to  Coinli  ned  Amusements  Co.,  Joint  Acnnint.  an.!  I   nooUeOted 

I)  Kvpositioi,  I'ereeniiige  Credited  to  Miller  Hro>,,  .loin i    \ei-ouni. 

I  l.vposition  IVreiMilnae  Credited  to  \     Cardasliian. 

1  IJeveime  Hasei)  upon  Fixed  Amounts  upon  Quantities  Sold 


ANALYSIS  OF  STATEMENT  a—Continued 


MISCELLANEOUS  INCOME  AND  ABATEMENTS 

EXPOSITION  PERIOD 


MISCELLANEOUS  INCOME  AND  ABATEMENTS — GENERAL 

Interest  on  Bank  Deposits 

Donations 

Welsbach  Street  Lighting  Company 

J.  E.  D.  Trask 

Mrs.  Farin?ton 

A  commuter 

Miscellaneous  Interest  Received 

Miscellaneous  Earnings 

Unclaimed  Entrance  Permit  Deposits 

Unclaimed  Newspaper  Tour  Deposits 

Unclaimed  Contractors  Temporary  Deposits 

Unclaimed  Gatemen's  Badge  Deposits 

Unclaimed  Key  Deposits 

Adjustment  Account — Various  small  unclaimed  credits  .  .  . 

Cashier's  Short  and  Over  Account 

\Vt  overage  resulting  from  the  handling  of  $1.5,192,045.18, 
which  passed  through  the  Cashier's  Office  from  February 
20,  1915,  to  December  4,  1915,  inclusive,  exclusive  of  a  loss 
of  $518.01  resulting  from  counterfeit  coins  included  in  item 
of  Special  Losses— Schedule  E-30. 
TOTAL 


Detail  Expenses      Detail  Income 


-GENERAL 

SCHEDULE  C-3 
Gross  Expense 
and  Income 


$3,500.00 

17.50 

5.00 

1.00 


$10,527.33 
3,523.50 


2,674.77 

6,662.97 

213.50 

65.80 

50.00 

30.00 

22.00 

36.92 

108.46 


$23,915.25 


Net  Result 
$23,915.25 


$23,915.25 


ANALYSIS  OF  STATEMENT  E 

PRESIDENT  AND  SECRETARY 


EXPOSITION  PERIOD 


SCHEDULE  E-l 


Gross  Expense 

Detail  Expenses        Detail  Income          and  Income 

Net  Result 

GENERAL  OFFICE  

$21,553.00 

$13  723  66 

Office  Supplies  and  Expense  

2,681.62         

258  58 

92641 

7646 

i  en  OH 

1  361  40 

QC   1  K 

811  04                                            •,........* 

Traveling  Expense  

550.50         

or:  AA 

880  18 

PRESIDENT'S  OFFICIAL  ENTERTAINMENT  DINING  ROOM  EQUIP- 

MENT   

6,668.80        

6,668.80 

PRESIDENT'S  OFFICIAL  ENTERTAINMENT  DINING  ROOM  OPERA- 

TION   

7,314.29 

Gross  

$12,521.14 

Payrolls  

3,276.00        

Equipment  

561.49        

^87  "Wl 

General  Material  and  Supplies  (Food)  

7,673.80        

Sundry  Entertainment  

381.15         

Secret  Service  

41.40        

Income  

5,205.85 

Charges  to  Directors  and  Officers  for  Lunch  Service   . 

5,206.85         

lished  in  order  to  enable  the  formal  and  informal  reception 
and  entertainment  within  the  Exposition  Grounds  of 
prominent  visitors.  The  cost  includes  all  service  for 
dinners  and  lunches  given.  Charges  were  made  to  all 
Directors  and  Exposition  Officials  for  luncheons  and  dinners 
attended  and  other  service. 


TOTAL 


$40,742.94 


$5,206.85 


$35,536.09 


DIRECTOR-IN-CHIEF  AND  INTERNATIONAL  AWARDS 

EXPOSITION  PERIOD  SCHEDULE  E-2 


DIRECTOR-IN-CHIEF 

Payrolls 

Office  Supplies  and  Expense 
Furniture  and  Equipment ...... 

Miscellaneous  General  Expense 

Traveling  Expense 

Honorarium — F.  J.  V.  Skiff 


Detail  Expenses        Detail  Income 


$16.884,09 

391.69 

60.17 

42.23 

5,752.17 

10,000.00 


Gross  Expense 
and  Income 


Net  Result 
$33,110.35 


ANALYSIS  OF  STATEMENT  E— Continued 


DIRECTOR-IN-CHIEF  AND  INTERNATIONAL  AWARDS 


EXPOSITION  PERIOD 


SCHEDULE  E-2— Cont'd. 


INTERNATIONAL  AWARDS 

(,ross  Expense 
Detail  Expenses      Detail  Income          and  Income 

Xet  Result 
100  710  67 

Payrolls 

29  535  86 

Office  Supplies  and  Expense 

2,499.71 

Furniture  and  Equipment 

1  78596 

Miscellaneous  General  Expense        

892.54 

General  Material  and  Supplies 

89609 

Traveling  Expense  '  

39,71o.95 

Sundry  Entertainment 

1  442  35 

Freight,  Express  and  Dravage  

6,726.76 

Postage 

124.81 

Medals  Diplomas   Ribbons  etc. 

16  796  64 

TOTAL. 


$133,827.02 


*l3:i,s27.02 


HISTORIAN 


EXPOSITION  PERIOD 


HISTORIAN 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

Photo  Supplies 

Postage 


Detail  Expenses        Detail  Income 


SCHEDULE  E-2A 

Gross  Expense 
and  Income 


$3,110.16 
89.79 
97.00 
152.07 
138.82 
19.98 


Xet  Result 
$3,607.82 


TOTAL. 


$3,607.82 


$3,007.82 


COMPTROLLER 


EXPOSITION  PERIOD 


SCHEDULE  E-3 


Gross  Expense 

Detail  Expenses       Detail  Income         and  Income 

Xet    Result 

GENERAL  OFFICE  

$29,7--'  LI.', 

Payrolls 

$25  940  06 

Office  Supplies  and  Expense  

930.13         

Furniture  and  Equipment  

1,271.48        

Miscellaneous  General  Expense.  .  . 

489.69        

General  Material  and  Supplies.  .  .  . 

152.62        

Secret  Service  

404.05        

Equipment  Rental  

1X9.00        

Auto  Service  

173,47        

Postage  

173.95 

STOBKK  OPERATION 

17,47403 

14  172  48 

791  62 

Furniture  and  Equipment  

•-'(is.55        

1  744  18 

General  Material  and  Supplies  .... 

918.80 

Freight,  Express  and  Drayage.  .  .  . 

1  1H.S5         ....              

Profit  on  Stores  sold  and  issued  le 

ss  inventory  losses  *565.45         

Sales  and  issues  

$163.857.94        

Cost  of  sales  and  issues  

163,202.49         

INTER-DEPARTMENT  MAIL  SERVICE.  .  . 

2,684.13 

Payrolls  

[,028.78 

Auto  Service  

1,657.38 

AUDIT  AND  SPECIAL  ACCOUNTING  SERVICE  —  LESTER  HERHICK  & 
HERKICK  ..................................... 

Including  devising  and  installation  of  all  general  and  depart- 

mental accounting  methods  and  forms. 
AUDITOR'S  OFFICK  ................................ 

Payrolls  .............................. 

I  )fliee  Supplies  and  Expense  ......................... 

Furniture  and  Equipment  ........... 

Miscellaneous  General  Expense  ................. 

General  .Material  and  Supplies 
Postage  .......................... 


8,185.00 


38,SI1.'.!!I 

1  .MIS.'.I  I 

lj!i.r>i> 

84.74 

10.61 

Nil.:i7 


S.1S.-..00 


11,387.21 


ANALYSIS  OF  STATEMENT  E— Continued 


COMPTROLLER 


EXPOSITION  PERIOD 


Detail  Expenses      Detail  Income 


SCHEDULE  E-3— Cont'd. 

Gross  Expense 
and  Income 


CASHIER'S  OFFICE 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Equipment  Rental 

Freight ,  Express  and  Drayage 

Postage 

(3-10  of  \%  of  money  handled). 
PURCHASING  DEPARTMENT 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Postage 


42,821.88 

2,083.81 

1,493.71 

357.38 

228.23 

1,413.60 

324.24 

335.S1 


Net  Result 
$49,058.66 


6,520.80 

954.76 

53.13 

137.93 


7,666.62 


TOTAL. 


$156,160.10 


$156,160.10 


LEGAL  DEPARTMENT 


EXPOSITION  PERIOD 


Detail  Expenses        Detail  Income 


SCHEDULE  E-4 

Gross  Expense 
and  Income 


LEGAL  DEPARTMENT. 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense. . . . 

( ii  ncral  Material  and  Supplies 

Office  Rent 

Traveling  Expense 

Secret  Service 

Postage 

Legal  Expense — Subscription  Suits. 
Legal  Expense — General 


$21,678.43 

864.96 

193.45 

371.96 

60.92 

1,417.50 

501.55 

132.21 

42.04 

545.13 

514.29 


Net  Result 
$26,322.44 


TOTAL. 


$26,322.44 


$26,322.44 


DIVISION  OF  EXHIBITS 


EXPOSITION  PERIOD 


SCHEDULE  E-6 


Gross  Expense 

Detail  Expenses  Detail  Income          and  Income                Net  Result 

DIRECTOR'S  OFFICE $27,501.76 

Payrolls $24,473.70         

Office  Supplies  and  Expense 1,519.40         

Furniture  and  Equipment 433.65         

Miscellaneous  General  Expense 489.91 

General  Material  and  Supplies 517.41         .  . : 

Postage 299.39         

Pamphlets  and  Booklets 31.00         

Sundry  Entertainment 100.50         

Auto  Service 321 . 10         '. 

Freight,  Express  and  Drayage 7.70         

Credits  for  Executive  Service *692.00         '.....         

FINE  ARTS 19,824.12 

Payrolls 15,087.38         

Office  Supplies  and  Expense 1,692.32         

Furniture  and  Equipment 53.64         

Miscellaneous  General  Expense 1,281.66         

General  Material  and  Supplies 282.81          

Freight,  Express  and  Drayage 928.01          

Postage 370. 15         

Traveling  Expense 208.10         

Contract  Payments 150.00         

Pamphlets  and  Booklets •                   75.00         

Sundry  Entertainment 27.50         

Credits  for  Executive  Service *332.45         

CONTRIBUTION  TO  FINE  ARTS  DEPARTMENT  TO  HELP  DEFRAY 
EXPENSES    OF    P. P.  I.E.    IN    CONNECTION    WITH    PICTURE 

EXHIBITS *8,000.00 

Xcw  York  State  Commission $5,000.00         

Pennsj  Ivania  State  Commission 3,000.00         


'Red. 


67 


ANALYSIS  OF  STATEMENT  E -Continued 


DIVISION  OF  EXHIBITS 


EXPOSITION  PERIOD 


SCHEDULE  E-6     Cont'd. 


FINE  ARTS  FUTURE  SALES 

Gross 

Payrolls 

Office  Supplies  and  Expense 
Miscellaneous  General  Expense 
General  Material  and  Supplies 
Freight,  Express  and  Dray  age 
Insurance  on  Pictures  sold  and  shipped 
Pamphlets  and  Booklets 


Detail  Expenses         Detail  Income 


3,547.85 

32.18 
13.15 
22.41 

2,906.51 

1,757.81 

75.00 


Income 

Picture  Sales — 15%  Selling  Commission  on  Sales  of 

$193,267.60  (1423  sales) 

Matting  and  Framing 

EDUCATION  AND  SOCIAL  ECONOMY 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Contract  Payments  

Postage 

Freight,  Express  and  Drayage 
Credits  for  Executive  Service 

LIBERAL  ARTS  

Gross 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Postage 

Freight,  Express  and  Drayage 

Sundry  Entertainment 

Clippingi! 

Photo  Supplies 

Credit*  for  Executive  Service  . . 


Income 

Pictorial  Photo  Entrance  Fees 

MANUFACTURES  (AND  VARIED  INDUSTKIKSI 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Traveling  Expense 

Postage 

Freight,  Express  and  Drayage 
Credits  for  Executive  Service 

ARTS  AND  CRAFTS 

Gross 

Office  Supplies  and  Expense. 
Furniture  and  Equipment 
Miscellaneous  General  Expen-e 


Income  

Arts  and  Crafts  Income 


-'.-.' ,  of  Sales  of  $10,773.40.. 


MACHINERY 

Payrolls 

Office  Supplies  and  Expense* 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

<  i<  ncrul  Material  and  Supplies 

High  Tension  Pavilion 

I'doto  Supplies 

Pool  i  -  • 

Credit*  fur  Kxecutive  Service 

•Red. 


Gross  Exp?!ise 
and  Inc  un  • 


$S,3->I.!M 


Net  Hvvjlt 
'20,752.98 


7,293.82 

496.37 

265.80 

895.13 

124.31 

441.01 

53.70 

15.70 

"183.19 


8,898.73 

434.42 

214.80 

226.45 

101.17 

71.35 

24.45 

28.00 

15.75 

13.05 

'217.26 


12,474.47 

474.56 

395.70 

54.59 

62.37 

284.70 

92.94 

166 

•326.24 


58.41 

274.00 

7li.lt 


8,689.75 

260.85 

187.10 

465.60 

84.69 

1,076.62 

14.68 

36.09 

•266.66 


117. 7.') 


9,402.25 


9,765.91 


I.Yin 


45.00 


13.517.74 


'2,234.80 


108.65 


2,693.35 


ANALYSIS  OF  STATEMENT  E— Continued 


EXPOSITION  PERIOD 


DIVISION  OF  EXHIBITS 


Detail  Expenses      Detail  Income 


SCHEDULE  E-6     Cont'd. 


Gross  Expense 
and  Income 


Net  Result 


TRANSPORTATION $15,219.58 

Payrolls $7,441.94         

Office  Supplies  and  Expense 

Miscellaneous  General  Expense 869.92 

General  Material  and  Supplies 111.35 

California  State  Auto  Association  Floor  Space 2,806.05 

Traveling  Expense 2,638.40 

Advertising 620.80 

Photo  Supplies 

Postage ._ 9-36         

AGRICULTURE  (AND  FOOD  PRODUCTS) 8,295.35 

Payrolls 7,539.28         

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 245.01 

General  Material  and  Supplies 

Alterations  and  Repairs : 

Credits  for  Executive  Service *21 6.29         

LIVESTOCK 28,391.17 

Payrolls 15,137.23         

Office  Supplies  and  Expense 2,067.46 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Alterations  and  Repairs 7,100.77         

Postage 1,831.07         

Pamphlets  and  Booklets 

Milk  and  Cream  Expense 252.09 

Freight,  Express  and  Drayage 33.63         

Team  Hire 28.25         

Photo  Supplies 10.32         

Mats  and  Plates 10.00 

Traveling  Expense 10.00         

Credits  for  Executive  Service *669.02         

LIVE  STOCK — SUMMER  RACE  MEET,  JUNE  5  TO  JUNE  9,  1915 .  .  34,333.14 

Gross $106,747.89        

Payrolls 4,228.82         

Office  Supplies  and  Expense 279.10         

Furniture  and  Equipment 35.00         

Miscellaneous  General  Expense 980.42         

General  Material  and  Supplies 259.55         

Prizes     95,100.00         

Traveling  Expense 3,988.79 

Advertising ." 1 ,865.26         

Postage 10.95         

Income 72,414.75         

Summer  Race  Meet  Entry  Fees $44,299.75         

Summer  Race  Meet  Purse  Percent 18,387.50         

Summer  Race  Meet — Boxes 9,727.50         

LIVE  STOCK — FALL  RACE  MEET,  NOVEMBER  1  TO  NOVEMBER 

16,  1915    25,603.29 

Gross  65,286.24        

Payrolls 675.89         

Miscellaneous  General  Expense 398.70         . .  . : 

General  Material  and  Supplies 9.00         

Prizes 61,755.75         

Advertising 1,151.77         

Contract  Payments 633.32         . , 

Traveling  Expense 620.50         

Commission  on  Collection  of  Entry  Fees 41.31         

Income 39,682.95         

Fall  Race  Meet  Entry  Fees 28,007.95         

Fall  Race  Meet  Purse  Percent 11,675.00         

LIVE  STOCK — MATINEE  RACES,  MAY  25  TO  JULY  18,  1915. ...  *367.54 

Gross 1,668.71         

Payrolls 205.91         

Miscellaneous  General  Expense 1,008.75         

Advertising 454.05         

Income 2,036.25         

Matinee  Races  Admissions 2,036.25         


*Red. 


69 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  EXHIBITS 


EXPOSITION  PERIOD 


TK.V  MILE  RELAY  RACE,  MAY  29,  1915  . . 

Gross 

Payrolls 

Miscellaneous  General  Expense. . 

Advertising 

Contract  Payments 


SCHEDULE  E-S-Cont'd. 


Gross  Expense 
Detail  Expenses        Detail  Income          and  Income  \et  Ri-sult 

*6.00 


20.48 

75.00 

237.55 

L72.00 


505.0:) 


Income 511.00 

Ten  Mile  Relay  Race — Admissions .">!  1.00         

JOCKEY  CLUB  RACE  MEET,  AUGUST  21  TO  SEPTEMBER  18,  1915,        *2,936.42 

Gross 920.30         

Miscellaneous  General  Expense 99.00  

Percentage  of   Concessions    Revenue  paid  to  Golden 

Gate  Thoroughbred  Association 821.30  . 

Income 3,856.72 

Jockey    Club    Race    Meet— P.P.I.E.    Percentage    of 

Receipts 3,856.72         

HARNESS  RACES — FALL  MEET,  NOVEMBER  1  TO  NOVEMBER  16, 

1915 *7,179.00 

Income— P.P.I.E.  Percentage  of  Receipts 7,179.00         

SPECIAL  HORSE  SHOW — SEPTEMBER  14  TO  OCTOBER  13,  1915  . .         r_',x<is.n<i 

Gross....  L>:i,l>(>6.59 

Payrolls 1,184.95  

Mi.-rellaneous  General  Expense 510.41  

General  -Material  and  Supplies 1,625.92  

Prizes  and  Awards 18,361.00  

Advertising 1,301.88  

Contract  Payments 475.00  

Freight,  Express  and  Drayage 172.18  

Legal  Expense 35.25  

Income 10,768.50         

Special  Horse  Show— Admissions 10,208.50         

Box  Stall  Rentals 560.00         

MISCELLANEOUS  STOCK  SHOW,  OCTOBER  13  TO  DECEMBER  4, 

1915 

Gross...  105,873.19 

Payrolls 3,648.48  

Office  Supplies  and  Expense 281.58 

Miscellaneous  General  Expense ."i  1  ti .93  

General  Material  and  Supplies 1,955.47  

Prizes • 96,429.76  

Couping  for  Exhibit* 2,379.50  

Traveling  Expense l!i:i.73  

Advertising 172. 10 

Freight,  Express  and  Drayage 41.08  . " 

Photo  Supplies II  .20  

Income...                                                                                                                                                               11,083.90 
Miscellaneous  Stock  Show— Entry  Fees 11,083.90         

EGO  LAYING  CONTEST '-'.  1 1>3. 17 

Gross 4,424.48         

Payrolls 2,327.04  

Office  Supplies  and  Expense     68.33 

Furniture  and  Equipment 52.10  

Miscellaneous  General  Expense 208.95  

General  Material  and  Supplies 1,463.56  

I'ri/es  for  Egg  Laying 230.00  

Traveling  K\p:-nse 7 1. .10  

Income 2,2lil  .3J          

I.  u  Laying  Contest— Entry  Fees 1,098.49 

Egg  Sale  H  -  ties  of  E??s 1,139.<59         

Poultry  Sale  Revenue— 2%  on  sales  of  $1156..% 23.13 


70 


EXPOSITION  PERIOD 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  EXHIBITS 


Detail  Expenses      Detail  Income 


HORTICULTURE 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

M  iscellaneous  General  Expense . 
General  Material  and  Supplies  . 

Prizes  for  Flower  Show 

Freight,  Express  and  Dray  age. . . 

Photo  Supplies 

Postage 

Credit  for  Executive  Service  . 


MINES  AND  MKTALLUBGY 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

Postage 

Alterations  and  Repairs • 

Credits  for  Executive  Service 


10,733.31 

262.14 

244.60 

377.53 

229.49 

1,147.60 

77.06 

28.62 

14.54 

*309.09 


SCHEDULE  E-6— Cont'd. 
Gross  Expense 

and  Income  Net  Result 

12,805.80 


8,873.51 

242.98 

75.00 

263.67 

49.80 

17.50 

*374.58 


9,147.88 


TOTAL 


$482,300.01 


$189,640.62 


$292,659.39 


DIVISION  OF  EXPLOITATION 

EXPOSITION  PERIOD  SCHEDULE  E-7 

Gross  Expense 

Detail  Expenses  Detail  Income          and  Income  Net  Result 

DIRECTOR'S  OFFICE $15,364.64 

Payrolls $13,619.23         

Office  Supplies  and  Expense 393.68         

Furniture  and  Equipment 581.86 

Miscellaneous  General  Expense 

General  Material  and  Supplies 23.21          

Postage 346.05         

Sundry  Entertainment 11.40         

GENERAL  PUBLICITY 22,865.02 

Payrolls 503.85         

Office  Supplies  and  Expense 496.39         

Furniture  and  Equipment 37.65         

M  iscellaneous  General  Expense 947.07         

General  Material  and  Supples 1,762.59         

Picture  Equipment 4,225.17         

Photo  Supplies 2,757.87         

Telegraph  and  Cables 2,649.64         ....> 

Freight,  Express  and  Drayage 2,606.02 

Traveling  Expense • 2,079.09 

Advertising 1,485.57         

Postage 1,438.01         '. 

Mats  and  Plates 1,417.05 

Sundry  Entertainment 443.40         

M  iscellaneous  Lectures 15.65 

PUBLICITY  CAMPAIGN,  MATS  AND  PLATES 21,231.88 21,231.88 

PAMPHLETS  FOR  DISTRIBUTION 6,480.80         6,480.80 

BUKKAU  OK  RKCORDS 3,508.79 

Payrolls 1,472.80         

Office  Supplies  and  Expense 35. 15         

Clippings 2,000.84 

INFORMATION  AND  PUBLIC  SERVICE .'• 3,783.96 

Payrolls 3,426.04         

Office  Supplies  and  Expense 300.56         

Miscellaneous  General  Expense 37.20         

General  Material  and  Supplies 13.27          

Postage 6.89 

NEWSPAPER  TOURS  BUREAU 3,492.62 

Payrolls 1,982.82         

Office  Supplies  and  Expense 216.28         

Miscellaneous  General  Expense 159.49         

General  Material  and  Supplies 116.45         

Mats  and  Plates 495.47         

Advertising 323.50         

Traveling  Expense 71.95         

Freight,  Drayage  and  Express 66.00         

Pnstage , 60.66         

•Red. 

71 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  EXPLOITATION 


EXPOSITION  PERIOD 


SCHEDULE  E-7  -Cont'd. 


Gross  Expense 

Detail  Expenses       Detail  Income         and  Income  Net  Result 

EDITORIAL  BUREAU 28,42.V'.i:i 

Payrolls 5,620.92         

Office  Supplies  and  Expense 2,823.18         

Furniture  and  Equipment 393.85         

Miscellaneous  General  Expense 1,062.67 

General  Material  and  Supplies 201 .65         

Photo  Supplies 6,013.79        

Special  Articles 5,201.85         

Telegraph  and  Cables 4,130.13         

Postage 2,697.49        

Mats  and  Plates 142.21         

Pamphlets  and  Booklets 108.25         

Traveling  Expense . . .  30.00 

WRITER'S  SECTION 22,oo.ViiI 

Payrolls 21 .423.53         

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 237.00         

Office  Rent 68.00 

PUBLICATION :i.."il.V(M) 

Payrolls 3,001.31 

Office  Supplies  and  Expense 
Furniture  and  Equipment . 

Miscellaneous  General  Expense 21.46 

Postage 174.44 

Freight,  Drayage  and  Express 29.60 

PRINTING  AND  ENGRAVING 3,814. :>2 

Payrolls 5,638.57 

Office  Supplies  and  Expense 1,581.93 

Miscellaneous  General  Expense 

General  Material  and  Supplies 46.40 

-  :ige  

Credits  for  Printing  Work  Done *3,775.61         


MflTIGRAFHING  

'Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 
Miscellaneous  General  Expense 

General  Material  and  Supplies 

Credits  for  Multigraphing  Work  Done 

STATE  AND  FOREIUN  SOCIETIEH.IN  SAN  FRANCISCO. 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

Postage 

Sundry  Entertainmenl 


TOUR  SELLING  CAMPAIGN. 

Payrolls 

Traveling  Expense  . . 
Postage 


POSTER  CAMPAIGN 

Miscellaneous  General  Expense. . 

Advertising 

Freight,  Express  and  Drayage. . 


3,750.2.' 

191.79 

109.40 

41.87 

134.08 

'3,027.15 


885.70 
82.71 
35.25 

10.00 
33.60 
15.25 


115.40 
54.20 

2.20 


263.32 
3,606.12 
2,875.03 


872.51 


TP  i  \  FLERS  AID  SOCIETY 


2,805.34 


171. SO 


6,744.47 


2,805.34 


TOTAL  . 


$146,814.21) 


4Red. 


72 


$146,814.26 


ANALYSIS  OF  STATEMENT  E—  Continued 


DIVISION  OF  CONCESSIONS  AND  ADMISSIONS 


EXPOSITION  PERIOD 


Detail  Expenses      Detail  Income 


SCHEDULE  E-8 

Gross  Expense 
and  Income 


Net  Result 


DIRECTOR'S  OFFICE $14,337.85 

Payrolls $11,008.70         

Office  Supplies  and  Expense 

Furniture  and  Equipment 124.40 

Miscellaneous  General  Expense 326.72 

General  Material  and  Supplies 

Secret  Service 2,563.45         

Sundry  Entertainment 224.00 

TOTAL— DIRECTOR'S  OFFICE $14,337.85        $14,337.85 

DEPARTMENT  OF  CONCESSIONS: 

GENERAL  OFFICE $45,940.64 

Payrolls $33,135.29         

Office  Supplies  and  Expense 5,301.68 

Furniture  and  Equipment 4,024.38         

Miscellaneous  General  Expense 

General  Material  and  Supplies 1 ,247.87 

Auto  Service 1,504.24         

Secret  Service 663.40         

Postage 199.10         

Legal  Expense 130.00 

Freight,  Express  and  Drayage 45.80         

SUPERVISION  OF  CASHIERS  AND  STILEMEN 36,127.83 

Payrolls 15,508.33         

Office  Supplies  and  Expense 

Furniture  and  Equipment 22.50         

Miscellaneous  General  Expense 24.53 

General  Material  and  Supplies 109.22         

Secret  Service 19,976.70 

Legal  Expense 205.60         

CONCESSIONAIRES  STOCK  STORE  EXPENSE "186.54 

Gross $1,235.85         

Payrolls 1,186.41 

General  Material  and  Supplies 49.45         

Income — Charges  to  Concessionaires  for  Service. ...          1,422.40  1,422.40  " 

NOTE. — The  Concessionaires  Stock  Store  was  maintained  for 
the  purpose  of  collecting  the  Exposition's  Percentage  from 
Concessions  of  a  character  that  prevented  the  control  and 
determination  of  sales  as  made  by  Concessions. 

'Red. 


ANALYSIS  OF  STATEMENT  E—  Continued 


DIVISION  OF  CONCESSIONS  AND  ADMISSIONS 

EXPOSITION  PERIOD  SCHEDULE  E-8—  Cont'd. 


Gross  Expense 
Detail  Expenses        Detail  Income          and  Income 


CONCESSIONAIRES  CASHIERS 

Gross 

Salaries  Paid 


$174,147.34 


$174,147.34 


Net  Result 
$1,015.41 


Income — Charges  to  Concessionaires 


$170,131.93  170,131.9:? 


NOTE. — In  order  to  assure  its  percentages,  the  Exposition  itself 
collected  the  gross  receipts  of  percentage  Concessions  and 
charged  for  the  services  of  its  collecting  Cashiers.  The 
net  loss  represents  salaries  of  Relief  Cashiers  and  of 
Cashiers  held  pending  assignment  in  excess  of  the  profits 
coming  from  charges  to  Concessionaires  in  excess  of  Salary 
Rates  paid. 

CONCESSIONAIRES  EQUIPMENT  RENTAL *3,184.48 

Gross I.S.H7 1.4.1         

Miscellaneous  General  Expense 83.86         

Freight,  Express  and  Drayage 909.15         

Equipment  Rental 17,681.44         

Income  —  Concessionaires    Equipment  —  Charges  to 

Concessionaires 21,858.93  21,858.93         

XOTE. — To  facilitate  the  control  of  the  gross  receipts  of  Con- 
cessions, the  Exposition  rented  to  Concessions,  and  con- 
trolled, all  cash  registers  and  similar  equipment. 

CASH  COLLECTION  EXPENSE 7,583.09 

Gross 11,539.19        

Payrolls 9,534.06         

Office  Supplies  and  Expense 118.67         

M  iscellaneous  General  Expense 321.38         

General  Material  and  Supplies 424.35         

Equipment  Rental 9.00         

Auto  Service 1,131.73         '. 

Income 3,956.10         

Collections  and  Inspections 3,956.10         

FREE  SHOWS  ON  THE  ZONE 4,099.48 

Payrolls 213.73        

Miscellaneous  General  Expense 410.20         

General  Material  and  Supplies 11.27         

Sundry  Entertainment 64.28         

Contract  Payments 3,400.00         

DEPARTMENT  OVERCASH 309.58         

Net  Overcash  of  Collecting  Cashiers — Shortages  were 

charged  to  cashiers  except  in  special  circumstances,         

DEPARTMENT  MISCELLANEOUS  INCOME 1MJ.81         *572.39 

TOTAL— DEPARTMENT  OF  CONCESSIONS,  $292,764.79  $197,941.75        S!M,s.':i.oi 

XOTE.— Total  cost  equals  5.2%  of  total  Concession  Revenue 
of  $1,830,331. (17. 

DEPARTMENT  OF  ADMISSION'S: 

(  IKXKRAL  OKKICK $45,031.60 

Payrolls $34,999.50         

Office  Supplies  and  Expense 3,197. :!7 

Furniture  and  Equipment  I  .L'.V.i.sj         

Miscellaneous  General  K\|ieMse  >  -~ 

General  Material  and  Supplies lliv.lil         

Auti.  Service      ,.  J,()lli.:!li          

Equipment  Rental     1,4.11.110         

VlmiM-inn*  licfimilcil  137.7(1  .  

Office   Kent  31.1.00  

Postage.  KK1.II  .  

Kil.OO 
t.  Express  and  Drayage • 27. US         


'Red. 


74 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  CONCESSIONS  AND  ADMISSIONS 

EXPOSITION  PERIOD  SCHEDULE  E-8— Cont'd. 

Gross  Expense 
Detail  Expenses        Detail  Income          and  Income  Net  Result 

OPERATION  OF  GATES 101,623.26 


Gross 

Payrolls 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Secret  Service 

I'liiforms 

Alterations  and  Repairs 


92,723.45 

23.57 

58.63 

459.31 

9,720.35 

839.68 

129.92 


Income — Department  Overcash 

Net  Overcash  of  Gates — Shortages  were  charged  to  Gatemen 
except  in  special  circumstances. 

CAN  COLLECTION  EXPENSE 

Payrolls •. 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense 

General  Material  and  Supplies •. 

Secret  Service 

TICKETS,  PASSES  AND  TOKENS 


2,763.60 

27.75 

37.62 

86.95 

445.80 


42,003.66 


AUTOMATIC  TURNSTILE  CONTROL 

Payrolls 

General  Material  and  Supplies 


191.99 
472.85 


Income — Photo  Permits 

Miscellaneous   Income — (Permit   Bureau   Forfeit- 
ures, Sales  of  Miscellaneous  Badges,  etc.)  . .  . 


.$103,954.91 


$2,331.65 


2,331.65 


3,361.72 


42,003.66 

664.84 


25,757.25 
2,081.98 


*27  839.23 


TOTAL— DEPARTMENT  ,OF   ADMISSIONS,  $195,046.73  $30,170.88 

NOTE. — Total    cost    equals   3.5%   of   Admission    Revenue   of 
$4,7 15,523.05,  or  .012c  per  paid  admission. 

TOTAL— DIVISION  OF  CONCESSIONS  AND 

ADMISSIONS $502,149.37  $228,112.63 


$164,875.85 


$274,036.74 


NOTE. — Total  cost  equals  4.2%  of  total  Concessions  and  Ad- 
missions Revenue  of  $6,545,854.72. 

DIVISION  OF  WORKS 

Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

EXPOSITION  PERIOD  SCHEDULE  E-13 

Gross  Expense 

Detail  Expenses  Detail  Income         and  Income               Net  Result 

GENERAL  OFFICE •. $37,465.26 

Payrolls $27,856.12         

Office  Supplies  and  Expense 1,985.11          

Furniture  and  Equipment 170.85         

Miscellaneous  General  Expense 1,534.72         

General  Material  and  Supplies 417.90         

Auto  Service 3,262.21         

Contract  Payments 675.84         

Equipment  Rental 600.00         

Secret  Service 381.40         

Photo  Supplies - 336.80         

Postage 99.12         

Team  Hire 51.15         

Legal  Expense 51.00         

Pamphlets  and  Booklets 23.40         

Freight,  Express  and  Drayage. 19.61         

TOTAL— GENERAL  OFFICE $37,465.26         «7,l(>5.2(> 

PERMITS  AND  INSPECTIONS *$919.53 

Gross $1,209.50         

Payrolls $942.17         

Office  Supplies  and  Expense 267.33 

Income 2,129.00 

Building  Permits 34.50 

Plumbing  Permits '. 130.00         

Plumbing  Inspections 89.50         

Sewer  Permits  and  Connections 1,875.00         

TOTAL— PERMITS    AND    INSPECTIONS..                  $1,209.50  $2,129.00                                              *$919.50 


*Red. 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

EXPOSITION  PERIOD  SCHEDULE  E-13-Cont'd. 

Gross  Expense 
Detail  Expenses       Detail  Income         and  Income  Net  Result 

UTILITIES  OFFICE $33,10I>.90 

Payrolls $30,175.80         

Office  Supplies  and  Expense 78.11         

Furniture  and  Equipment 19.35 

Miscellaneous  General  Expense 456.18         

General  Material  and  Supplies 199.45 

Auto  Service 2,238.01 


TOTAL— UTILITIES  OFFICE $33,166.90  $337600 

OPERATION  OF  UTILITIES: 

Domestic  Water  Service »$1 6,256.81 

Gross $37,690.84 

Payrolls $18,892.28  .'. . 

Outside  Payrolls 316.00 

Office  Supplies  and  Expense 61.17 

Furniture  and  Equipment 190.28 

Miscellaneous  General  Expense 237.29 

General  Material  and  Supplies 9,192.21  

Water  Purchased 3,053.62  

Contract  Payments 2,424.50  

Expense— Presidio  Water  System 1,311.75  

Auto  Service 966.95  '.  '  . 

Alterations  and  Repairs 501.46  

Equipment  Rental 448.00  

Freight ,  Express  and  Drayage 55.70 

Tools  and  Implements 39.63 

406,444,000  gallons  or  54,337,433  cubic  feet. 

Income  (Includes  no  departmental  charges) 53,947.65 

Domestic  Water  Service  (Charges  for  Water) $52,597.01         

Domestic  Water  Connection  Charges 1,350.64         

.     25,751,522  cubic  feet,  at  20  cents  to  30  cents  per  100. 

Salt  Water  Service *217.51 

Gross 885.49 

Payrolls 637.24  

Miscellaneous  General  Expense 61.45  

General  Material  and  Supplies 186.80  

Income  (Includes  no  departmental  charges) 1,103.00         

Salt  Water  Connection  Charges 35.00         

Salt  Water  Service 1.068.0J         

Electric  Service 46,131.46 

Gross 394,640.79        ;.. 

Pacific  Gas  &  Electric  Co.— Apparatus 58,848.61  

Payrolls 42,506.24  

Office  Supplies  and  Expense 157.98  

Furniture  and  Equipment 239.07  

Miscellaneous  General  Expense 628.93  

Electric  Energy  Purchased— 15,982,326  K.W.H., 

average  .0172c 274,905.17  

General  Material  and  Supplies 8,983.44  

Auto  Service 4,534.79  

Team  Hire 1,859.70  

Equipment  Rental 1,228.17  

Freight,  Express  and  Drayage 649.17  

Alterations  and  Repairs 66.45  

Tools  and  Implements 33.07  

Income  (Includes  no  departmental  charges) — 5,882,906 

K.W.H.  sold— Average  .0572c 348,509.33        

Electricity — Flat  Rate ! 29,055.97         

Electricity— Fixed  Charges 90,127.11         

Electricity— Meter  Rates 217,799.59         

Electric  Permits 679.00         

Electric  Inspections 4,459.50         

Electric  Connection  Charges 6,388.16 

Gas  Service 46,340.79 

Gross 131,440.75         

Payrolls 3,614.40  

Office  Supplies  and  Expense 121.25  

Miscellaneous  General  Expense 218.43  • 

General  Material  and  Supplies 11,332.20  

Gas  Purchased— 118,208,300  cu.  ft  (.594  to  .75 

per  M) 110,176.67  

Contract  Payments 3,415.76  

Equipment  Rental 2,447.54  

Team  Hire 114.50 

Income  (includes  no  departmental  charges) 85,099.96         

Gas  Service  (Charges  for  Gas)— 92,085,704  cu.  ft., 

(.80  to  1.00  per  M) S_',.r>2.21         

Gas  Connection  Charges 2,747.75         

•Red. 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

EXPOSITION  PERIOD  SCHEDULE  E-13  -Cont'd. 

Gross  Expense 

Detail  Expenses       Detail  Income         and  Income  Net  Result 

Steam  Service $142.49 

Gross $222.28        

Miscellaneous  General  Expense $91.40         

General  Material  and  Supplies 130.8S         

Income — Charges  to  Exhibitors $79.79  79.79         

Crane  Service 69.28 

Gross 1,643.28        

Outside  Payrolls 909.85         

General  Material  and  Supplies 48.75         

Equipment  Rental 684.68        

Income— Charges  to  Exhibitors 1,574.00  1,574.00         

Service  Yard...  13,506.58 

Gross 16,057.51         

Payrolls 12,502.03  

Office  Supplies  and  Expenses • 9.56  

Furniture  and  Equipment 88,40  

Miscellaneous  General  Expense 330.05  

General  Material 2,258.60  

Auto  Service 858.02 

Freight,  Express  and  Drayage 10.85  

Income— Charges  to  Exhibitors— Machine  Shop,  etc.,         2,550.93  2,550.93         

Automobile  Service 814.13 

Gross 44,432.75         

Payrolls 30,338.95         

Office  Supplies  and  Expense 121.99         

Furniture  and  Equipment 45.32         

Miscellaneous  General  Expense 599.47         

General  Material  and  Supplies 13,155.52         

Equipment  Rental 171.50         

Income — Automobile  Service  charged  to  Departments,         43,618.62  43,618.62         

Refrigeration  Service "1,398.61 

Gross — Material  and  Supplies. 71.07         71.07         

Income— Charges  to  Exhibitors 1,469.68  1,469.68         

Telephone  Service 15,373.78 

Gross : 101,806.76         

Telephone  Service 47,773.85         

2Kc  for  each  call  up  to  1000; 

2c  for  each  call  in  excess  of  1000  and  not  over 

3000,  and 
\yic  for  each  call  in  excess  of  3000. 

Telephone  Pay  Stations 22,143.64         

Telephone  Tolls 3,743.78         

Exposition  Service  Board 28,145.49         

Income — (Includes  no  departmental  charges) 86,432.98         

Telephone  Rental 23,006.69         

Telephone  Switches— 807,422  calls,  or  .042  per  call,         34,125.97         

Telephone  Pay  Station  Receipts 26,216.35         

Telephone  Connection  Charges 1,676.36         

Telephone  Commissions • 1,407.61         

Discount  on  Utility  Bills— 5%  for  payment  in  10  days *1 7,577.56         17,577.56 

TOTAL— OPERATION  OF  UTILITIES $728,891.52  $606,808.38        $122,083.14 

DEPARTMENT  OF  BUILDINGS  AND  GROUNDS: 

General  Office  Expense 21,106.78 

Payrolls 18,830.02         

Office  Supplies  and  Expense 88.23         

Furniture  and  Equipment 255.08         

Miscellaneous  General  Expense 136.15         

General  Material  and  Supplies 133.98         

Auto  Service 1,663.32         :         

*Red. 


ANALYSIS  OF  STATEMENT  E     Continued 


DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

EXPOSITION  PERIOD  SCHEDULE  E-13— Cont'd. 


Exposition  Buildings  and  Structures 

Gross 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense     . 
General  Material  and  Supplies. . . 

Alterations  and  Repairs 

Contract  Payments 

Auto  Service 

Freight,  Express  and  Drayage. . . . 
Equipment  Rental 


Detail  Expenses        Detail  Iiu ir 


98,000,111 

669.30 

2,223.66 

2,046.27 

22,380.05 

2,565.73 

l_MO(i.49 

1,316.83 

280.31 

126.50 


(Iniss  Expense 
and  Income 

132,135.69 


Ncl 

129.2M.1I2 


Income — Janitor  Service  for  Exhibitors. 


2,853.77 


Roads  and  Paths 

Payrolls 

Equipment 

Equipment  Rental 

Miscellaneous  General  Expense. 
General  Material  and  Supplies  . 

Contract  Payments 

Alterations  and  Repairs 

Auto  Service. 


53,765.48 

834.16 

1,221.10 

S49.03 

9,189.92 

41,572.38 

12,947.56 

7,417.31 


1-J7. 707.60 


Sewers  and  Drains :..:;MI.2I 

Payrolls 4,401.49  

Equipment 41.60  

Miscellaneous  General  Expense 487.10  

General  Material  and  Supplies 450.02  

Fences  and  Gates. . .  :!.!IS7.  Hi 

Payrolls 3,218.24 

Miscellaneous  General  Expense 78.42  

General  Material  and  Supplies 690.80  

Fountains  and  Pools !UI!t,0.~> 

Payrolls 6,401.56  

Equipment 159.06  

Equipment  Rental 29.50  

Miscellaneous  General  Expense 430.59  

General  Material  and  Supplies 2,107.19  

Auto  Service 291.75  

Race  Track,  Drill  Grounds,  Polo  and  Ahtletic  Fields  .  'i..Y_".l..Y.» 

Payrolls 6,394.52  

Equipment 216.06  

Miscellaneous  General  Expense 346.94  

General  Material  and  Supplies 787.35  

( '<  utract  Payments 1,784.72  

Seawalls  and  Waterfront. .  2,030.68 

Payrolls 1,002.72  

Miscellaneous  General  Expense 41.80  

General  Material  and  Supplies 986.06  _. 

Display  Lighting  Features til .7110.33 

Payrolls 50,489.90 

Office  Supplies  and  Expense !•"> .10  

Equipment L'.s.MO  

Miscellaneous  General  Expense •  1 .200.46  

General  Material  and  Supplies 'J,o">7.83  

Contract  Paj  ments -71  UK)  

Freight,  Express  and  Drayage 85.63  

Equipment  Rental 0.7."»  

Fireworks  Display ">7, 137. ."il 

I 'ay  mils 388.53  

Miscellaneous  General  Expense I2.S.5  

Material  ami  Supplies 2,901.99  

Contract  Payments "il, 104.14  

120  Hi-nular  Performances. 
I  .">  Special  Performances. 

Display  Flags  and  Decorations l,s~."i.47 

1'ayrolls      3,624.40  

Miscellaneous  (ieneral  Expense -isl  .30  

I  .eneral  Material  and  Supplies MiD.77  .    . 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

EXPOSITION  PERIOD  SCHEDULE  E-13 -Cont'd. 


Detail  Expenses        Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


Nursery  and  Gardens $86,066.83 

Payrolls $47,146.41 

Office  Supplies  and  Expense 31.69  

Miscellaneous  General  Expense 404.38  

General  Material  and  Supplies 1,834.82  

Loam 1,782.80  

Freight,  Express  and  Draya?e 422.25  

Team  Hire 312.00  

Contract  Payments 3,163.77  

Auto  Service 96S.71  

Honorarium  to  John  McLaren 10,000.03  

Cost  per  square  yard  of  maintenance,  .18j4c.  . 

Garbage  Service *3,503.84 

Gross $17,762.21 

Payrolls 2,608.98  

Office  Supplies  and  Expense 154.25  

General  Material  and  Supplies 2,461.59 

Contract  Payments 12,537.39  

Income— Charges  to  Exhibitors  and  Concessionaires,         $21,266.05  21,266.05         

Exposition  Rubbish *2,308.57 

Gross ;.,.' 9,679.60        

Payrolls 9,530.50  

Team  Hire 149.10 

Income — Charges  to  Exhibitors,  Concessionaires,  etc.,         11,988.17  11,938.17         

14,774  tons  of  garbage  and  rubbish  removed 
or  51.3  tons  per  day,  at  an  average  cost 
of  $1.85  per  ton. 

Si  m-k  Exhibit '. 6,890.88 

Payrolls 1,870.19  

Miscellaneous  General  Expense 409.13  ..-.:' 

General  Material  and  Supplies 540.75  

Contract  Payments. 3,446.11 - 

Auto  Service 489.70  

Freight,  Express  and  Drayage 135.00  

Enlisted  Men's  Headquarters  Entertainment 1,648.71 

Office  Supplies  and  Expense 24. 11  

Furniture  and  Equipment 80.39  

Miscellaneous  General  Expense  671.75  

Gen?ral  Material  and  Supplies 109.11  

Sundry  Entertainment 719.30  

Advertising '. 25.15  

Equipment  Rental 18.90  

Maintenance  of  Grounds  Equipment 479.79 

Payrolls 386.12  ! 

Miscellaneous  General  Expense 72.48  

General  Material  and  Supplies 21.19  

Salvage  Operation 3,975.29 

Payrolls 3,036.27  

Miscellaneous  General  Expense 428.28  

General  Material  and  Supplies 21.53  

Advertising 302.50  

Freight,  Express  and  Drayage 186.71  

Auditorium  Operation 2,845.93 

Gross. . . .' 19,243.93 

Payrolls 15,776.80  

Office  Supplies  and  Expense 48.60  

Furniture  and  Equipment 160.51  

Miscellaneous  General  Expense 81.39 

General  Material  and  Supplies 1,4") 1. 13  

Contract  Payments 1,2 12..30  

Alterations  and  Repairs 485.00 


•Red. 


79 


ANALYSIS  OF  STATEMENT  E  -Continued 


DIVISION  OF  WORKS 
Operation  and  Maintenace  of  Buildings,  Grounds  and  Utilities 

EXPOSITION  PERIOD  SCHEDULE  E-13— Cont'd. 


Income — Rentals . 


Detail  Expenses 


Detail  Income 
16,400.00 


Gross  Expense 

and  Income 

16,400.00 


Net  Result 


California  Counties  Building 9,671.49 

Payrolls 6,186.07  

Office  Supplies  and  Expense 504.82  

Furniture  and  Equipment 593.55  

Miscellaneous  General  Expense 482.01  

General  Material  and  Supplies 611.30  

Auto  Service 849.48 

Postage 254.51  

Traveling  Expense 112.40  

Advertising 35.00  

Photo  Supplies •. 28.10  

Sundry  Entertainment 14.25  

TOTAL  —  DEPARTMENT    OF    BUILDINGS 

AND  GROUNDS $570,911.60             $52,507.99        . .  .  •. $518,403.61 

DEPARTMENT  OF  HEALTH  AND  SAFETY: 

General  Office 4.049.09 

Payrolls 4,037.66  

General  Material  and  Supplies 1 1.43  

Fire  Protection . .  15,1()7.1J9 

Payrolls 10,276.14 

Office  Supplies  and  Expense 58.45 

Equipment 53.82  

Miscellaneous  General  Expense 123.34  

General  Material  and  Supplies 912.16  

Contract  Payment* 3,078.38  

Equipment  Rental 547.50 

Freight,  Express  and  Drayage 57.50  

Fire  Companies ....  V>.77 1 ._'_' 

Gross 91,160.19 

Payrolls 84,423.56  

Office  Supplies  and  Expense 15.75  

Furniture  and  Equipment 99.75  

Miscellaneous  General  Expense •.  .  .  75.37  

General  Material  and  Supplies 1,684.34  

Equipment  Rental 4,838.00 

Freight,  Express  and  Drayage 23.42 

90  Fireman  and  Officers, 
liicoiiie— Fire    Alarm    Installation    and    Extinguisher 

Rental  5,388.97  :,,:!ss.97         ..... 


High  Prtssure  Water  Service 

Gross  .  

Payrolls 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Income — High  Pressure  Water  Connection  Charges 

Outside  Fire  Alarm  Installation  and  Extinguisher  Rental . 

Miscellaneous  General  Expense 

General  Material  and  Supplies. . . .  1 

Equipment 

Equipment  Rental 


393.95 


407.DJ 
106.88 
12!).].) 


250.00 


643.95 


250.00 


1,648.53 


17.33 

49.98 

80.22 

4,501.00 


Sanitation  and  Hygiene 

Payrolls 

General  Material  and  Supplies 
Hospital  Supplies 


1,953.60 

389.08 

39.38 


Guide  Service 

Grow 

Payrolls 

Office  Supplies  and  Expense  — 

Furniture  and  Equipment 

General  Material  and  Supplies 
t'niforms. . 


3,368.10 
SO.U 

164.35 
420.00 
391.80 


4,403.40 


1,145.06 


Income— Guide  Service 

Service  abandoned  in  March,  1915. 


258.35 


258.35 


TOTAL— DEPARTMENT  OF  HEALTH  AND 
SAFETY.. 


$122,394.51 


$5,897.32 


$116,497.19 


80 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

EXPOSITION  PERIOD  SCHEDULE  E-13  -Cont'd. 


SPECIAL  ACCOUNTS: 

Sundry  Outside  Work 

Gross 

Payrolls 

Miscellaneous  General  Expense . . 
General  M  aterial  and  Supplies     . 
Freight,  Express  and  Drayage 
Alterations  and  Repairs 


Detail  Expenses       Detail  Income 


$.5,684.74 

498.88 

3,634.32 

442.00 

262.53 


Gross  Expense 
and  Income 

$10,522.47 


Net  Result 
*$2,313.89 


Income 


—Sundry  Outside  Work  Service  for  Exhibitors, 
etc.. . 


Kiosk  Maintenance 

42592 

General  Material  and  Supplies  

425.92        

Loam  ... 

- 

1  34951 

Gross 

202935 

Outside  Payrolls           

614.39 

Miscellaneous  General  Expense  

79.35        

Contract  Payments  

986.86        

Loam  and  Manure                   .                    

277.50 

Team  Hire  

71.25        

Income  —  Loam  sales  to  Foreign  Commissions,  etc. 

679.84        '          679  84 

TOTAL—  SPECIAL  ACCOUNTS  

$12,977.74                    $13,516.20        

'$538.46 

TOTAL— OPERATION  AND  MAINTENANCE 
OF  BUILDINGS,  GROUNDS  AND  UTILI- 
TIES 


$1,507,017.03 


$680,858.89 


$826,158.14 


EXPOSITION  PERIOD 


EXPOSITION  GUARDS 

Gross 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense     . 
General  Material  and  Supplies     . . 

Secret  Service 

Contract  Payments 

Uniforms 

Auto  Service 

Legal  Expense 

Team  Hire 

Traveling  Expense 

Pamphlets  and  Booklets 


DIVISION  OF  WORKS 
Military  Bureau  and  Exposition  Guards 


Detail  Expenses  .     Detail  Income 


SCHEDULE  E-U 

Gross  Expense 
and  Income 


$258,908.45 

1,077.97 

836.61 

788.43 

2,103.67 

38,034.59 

4,670.50 

4,202.52 

1,274.20 

495.50 

430.65 

150.00 

70.50 


$313,043.59 


Net  Result 
$313,015.64 


Income — Guards'  Fines  . 


$27.95 


27.95 


MILITARY  BUREAU 

Payrolls 

Office  Supplies  and  Expense 


443.95 

89.28 


533.23 


TOTAL— MILITARY  BUREAU  AND  EXPO- 
SITION GUARDS ... 


$313,576.82 


$27.95 


$313,548.87 


The  guards  service  was  orgainzed  in  December,  1913,  and  grew 
to  700  men  by  the  opening  of  the  Exposition;  later  this  was 
reduced  to  300.  The  members  of  this  organization  per- 
formed police  and  watch  duty,  patrolled  the  build  ngs  and 
grounds  at  all  times,  day  and  night,  and  in  case  of  fire  or 
disturbance,  sent  in  such  fire  and  police  alarms  as  were 
necessary. 

In  addition  to  the  guards  there  were  detectives  and  plain  clothes 
men  for  the  apprehension  of  suspicious  characters  and  for 
prevention  and  detection  of  crime. 

Regular  officers  detailed  from  the  United  States  Army  were  in 
command  of  the  Guards  and  served  without  remuneration 
from  the  Exposition. 
'Red. 


81 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Emergency  Hospital 


EXPOSITION  PERIOD 


Detail  Expenses        Detail  Income 


SCHEDULE  E-16 

Gross  Expense 
and  Income  Net  Result 


EMERGENCY  HOSPITAL. 


Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense  . 
General  Material  and  Supplies 
Hospital  Supplies 


Total  cases  handled  during  Exposition  Period,  9,264. 
Number  of  patients  retreated,  1,671. 

TOTAL— EMERGENCY  HOSPITAL.. 


$7,945.55 

158.97 

46.66 

407.55 

2,493.34 

731.56 


$11,782.53 


$11,782.53 


EXPOSITION  PERIOD 


TRAFFIC  DEPARTMENT 


Detail  Expenses       Detail  Income 


SCHEDULE  E-17 

Gross  Expense 
and  Income  Net  Hrsiili 


TRAFFIC  DEPARTMENT,  GENERAL  OFFICE $8,13"). is 

Payrolls $6,267.11  

Office  Supplies  and  Expense 660.86 

Furniture  and  Equipment 91.43  

Miscellaneous  General  Expense 582.10  

General  Material  and  Supplies 68.41  

Freight,  Express  and  Drayage 38.18  

Postage 427.09 

EXPOSITION  TERMINAL  RAILWAY— RAILWAY  OPERATION 9,928.44 

Gross.  $65,572.35        

Payrolls 14,361.90  

Outside  Payrolls 17,737.06  

Office  Supplies  and  Expense 432.76  

Equipment 164.65  

Miscellaneous  General  Expense 628.29  

General  Material  and  Supplies 1,515.93  

Freight,  Express  and  Drayage 19,493.69  

Equipment  Rental 8,402.73  

Contract  Payments 1,522.50  

Cold  Storage 646.80  

Loss  and  Damage  Claims 519.00  

Postage 88.69  

Team  Hire ...  58.35 

Income — (Includes  depirtmental  charges) .V>,(>  13.91 

Railway  Freight  Service $38,086.35         

Equipment  Rentals 46.50         

Express  Revenue 6,039.54         

Special  Delivery  Service 1 1,471.52 

STORAGE  WAREHOUSE  DEPARTMENT *3,205.00 

Gross  5,402.28         

Payrolls 4,938.56  

Office  Supplies  and  Expense 

Furniture  :IIK|  Equipment              45.80  

Miscellaneous  General  Expense 51.67 

•  Ii-inTiil  M:iteriiil  and  Supplies         2.YI9  

Equipment  Rental KK).(K)  

Secret  Servi.-e         212.!H» 

Income — Storage  Service  for  Exhibitors,  Concessionaires, 

etc 8,607. JS  8,607. '-'s 

EMPTY  PACKAGE  WAREHOUSE  DEPARTMENT *7,879.74 

OroM  3,631.67        

Payrolls 3,496.17    . 

Miscellaneous  General  Expense  11.40 

Equipment  Rental                         25.00 

I ne,  me— Empty  Package  Storage  Service  for  Exhibitors 11,411.:!!  11,411.31 


'Heel. 


82 


ANALYSIS  OF  STATEMENT  E— Continued 


TRAFFIC  DEPARTMENT 


EXPOSITION  PERIOD 


WHAKF  OPERATION 

Gross 

Payrolls 

Miscellaneous  General  Expanse. 
General  Material  and  Supplies. . 


SCHEDULE  E-17— Cont'd. 


Gross  Expense 
Detail  Expenses      Detail  Income          and  Income 


Net  Result 
950.75 


1,53333 
97.69 
14.61 


1,645.63 


Income — Wharfage  Tolls. . . . 


694.83 


im.ss 


TOTAL— TRAFFIC  DEPARTMENT. . . 


$34,287.01 


$76,357.38 


$7,929.63 


431  carloads  of  construction  material  and  exhibits,  inbound,  and 
273   carloads   of   exhibits   and   miscellaneous,   outbound,   were 
handled  in  Exposition  Period. 


FOREIGN  OFFICE  AND  COMMISSIONS 


EXPOSITION  PERIOD 


SCHEDULE  E-13 


FOREIGN  PARTICIPATION  OFFICE 

Gross  Expense 
Detail  Expenses       Detail  Income         and  Income 

Net  Result 
$16  531  88 

Payrolls  

$10,590.25 

Office  Supplies  and  Expense          

.      .  .  .                              220.97 

Furniture  and  Equipment  

63.80         

Miscellaneous  General  Expense  

683.75 

Traveling  Expense       .    .        ... 

2,856.01 

Freight  ,  Express  and  Drayage  

2,094.12        

Postage     

22.98 

TOT  AT,—  FOREIGN  OFFTCF,  ANT 

)  COMMTS    —  

SIOXS      . 


$16,531.88 


$16,531.88 


SPECIAL  EVENTS  AND  ATTRACTIONS 


EXPOSITION  PERIOD 


SCHEDULE  E-19 


SPECIAL  EVENTS,  GENERAL  OFFICE  

Gross  Expense 
Detail  Expenses       Detail  Income         and  Income 

Net  Result 
$1702208 

Payrolls  

$14,262.85 

Office  Supplies  and  Expense  

339.94         

Furniture  and  Equipment  

159.05 

Miscellaneous  General  Expense 

293.51 

General  Material  and  Supplies  

30.50        

California  Nativity  Lists  

1,405.70 

Postage             

335.01 

Equipment  Rental 

100.00 

Sundrv  Entertainment  

82.50 

Freight,  Express  and  Drayage        .  . 

13.00 

SPECIAL  EVENTS  DOWN  TOWN  TICKET  OFFICE  . 

5  183  29 

Payrolls     

3,177.05 

Office  Supplies  and  Expense  

9.20         

Furniture  and  Equipment  

377.94 

Miscellaneous  General  Expense 

269.10 

(  mice  Rent 

1,35000 

OPENING  DAY  —  FEBRUARY  20,  1915  

20  272  19 

Payrolls  

11,999.42 

Office  Supplies  and  Expense  

213.75        

Miscellaneous  General  Expense  

481.80 

General  Material  and  Supplies 

5,342.22 

Secret  Service 

1,266.10 

Traveling  Expense  

833.40 

Sundry  Entertainment  

57.50 

Equipment  Rental.    . 

7S.O!) 

ANALYSIS  OF  STATEMENT  E -Continued 


SPECIAL  EVENTS  AND  ATTRACTIONS 


EXPOSITION  PERIOD 


SCHEDULE  E-19  -Cont'd.- 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


Net  Result 
60,407.!;'.' 


VA.NDERBILT  CUP  AND  GRAND  PRIX  RACES 

Gross $117,357.1!) 

Payrolls $41,767.25  

Office  Supplies  and  Expense 298.98  

Furniture  and  Equipment 2,774.07         

Miscellaneous  General  Expense 982.58         

General  Material  and  Supplies 17,763.53  

Contract  Payments 22,640.55  

Services  Outside  Representatives 3,490.77  

Traveling  Expense 2,646.75  

Printing  Tickets  and  Cards 1,304.30  

Auto  Hire 221.60  

Prizes 16,000.00  

Team  Hire 2,898.62  

Secret  Service 2,201.30  

Advertising 953.49  

Equipment  Rental 548.34  

Pamphlets  and  Booklet* 393.50  

Transportation  of  U.  S.  Troops 200.00  

Box  for  Mrs.  Vanderbilt 100.00         

Alterations  and  Repairs  . .  171.56 

Income— Grand  Stand  Boxes,  etc 56,949.50  56,949.50         

NOTE. — Excessive  cost  resulted  from  postponement  due  to  rain. 

POLO  TOURNAMENT— MABCH  16  TO  MAY  1,  1915 $33,14li.S[) 

Gross...  $49,922.05 

Payrolls $7,599.39  

Office  Supplies  and  Expense 313.86  

Equipment  Rental 100.00         

Miscellaneous  General  Expense 

General  Material  and  Supplies 4,527.64         

Freight,  Express  and  Drayage 17,691.29  

Traveling  Expense 9,235.64  

Polo  Trophies 2,160.00  

Polo  Players'  Expenses 1,399.67  

Board  of  Grooms  and  Ponies. . .- 1,398.09  

Advertising 1,073.88  

Contract  Payments 2,128.90         

Expenses  Outside  Representatives 752.88         

Tickets 300.00  

Legal  Expenses 225.00  

Postage 110.00  

Pamphlets  and  Booklets 87.50 

Income— Grand  Stand  and  Boxes 16,775.25  16,775.25        

MINIATURE  AUTOMOBILE  RACE — MAT  8  TO  MAY  16,  AND  MAY 

20,1915 *808.87 

Gross 752.07        

Payrolls 83.07 

General  Material  and  Supplies 

Percentage  of  Gite  Receipts, 652.50 

Income— Grand  Stind 1,580.94  1,560.94         

BALLOON  RACE  AND  ALTITUDE  FLIGHT—  JUNE  21,  1915 1,715.26 

Outside  Payrolls 101.11  

General  Material  and  Supplies 98.39  

Advertising 266.80  

Contract  Payments 1,248.98  

GOLF  TOURNAMENTS— MAY  22,  1915 '. ::  6,111.5". 

Cash  Prizes,  Cups,  Trophies  and  Medals 6,111.55 

FOURTH  or  JULY  CELEBRATION 6,304.39 

Outside  Payrolls 649.87 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense 

General  Material  and  Supplies 2,OOS.44 

Advertising 1,106.38         

Prizes  for  Games  and  Races 1,100.00 

Traveling  Expense 750.00 

Freight,  Express  and  Drayaje 21.16         

•Red. 


ANALYSIS  OF  STATEMENT  E— Continued 


SPECIAL  EVENTS  AND  ATTRACTIONS 


EXPOSITION  PERIOD 


Detail  Expenses       Detail  Income 


SCHEDULE  E-19— Cont'd. 

Gross  Expense 
and  Income 


Net  Result 

AUTO  RACES — JULY  10™ '.....         $*659.75 

Gross $354.25 

Payrolls .SJ7.25 

Percentage  of  Gate  Receipts 627.09 

Income— Grand  Stand  Boxes  and  Seats $1,314.00                   I ..'!!  I  (I ) 

A i- TO  RACES — OCTOBER  16™  and  I~TH *659.52 

'Gross 1,05.1.  is 

Payrolls 42.95         

Advertising 351.50         

Percentage  of  Gate  Receipts 631.03         

Income — Grand  Stand  Boxes  and  Seats 1,715.00                  1,715.09         

SA\  FRANCISCO  DAY— NOVEMBER  2,  1915 1 15,205.48 

Payrolls     2,745.42'        

Office  Supplies  and  Expense 160.62         

Miscellaneous  General  Expense  682.14 

General  Material  and  Supplies                    999.83 

Advertising 3,016.14 

Souvenir  Tickets 2,085.00 

Outside  Employees  and  Ticket  Sellers 1,276.91          

( iate  Prizes    1,000.00 

I  )rcoration  of  Autos  and  Floats  854.90 

Rent 300.00 

Football  Team 200.00 

Model  of  "Monitor" 200.00 '.'.'.          '. 

Norwegian  Auxilliary — Viking 190.00         

Auto  Service 188.20 

Contract  Payments 988.62 

Secret  Service 261.70 

Traveling  Expense 56.00 

SPECIAL  DAYS '. 83,268.32 

Payrolls 42,176.53         

Office  Supplies  and  Expense.       1,463.02 

Furniture  and  Equipment 1,031.20 

.Miscellaneous  General  Expense 1,149.99 

General  Material  and  Supplies 9,935.80         .  .  .  .       '    

Traveling  Expense 13,567.54 

Auto  Service 4,813.67 

Plaques,  Medals  and  Trophies '  6,001.45         

Sundry  Entertainment 1,396.65         

Freight,  Express  and  Drayage 403.26 

Postage 473.49         ...'..'.'.'..'.'.'. 

Special  Expense 365.00 

Photo  Supplies 251.26 

Pamphlets  and  Booklets 152.50 

Advertising 86.96         

MISCELLANEOUS  SPECIAL  EVENTS 777 123,368.29 

Gross $138,763.54 

Payrolls 7,200.81         

Office  Supplies  and  Expense 695.60         

Furniture  and  Equipment 150.00 

Miscellaneous  General  Expense 4,016.35 

General  Material  and  Supplies  .   4,440.15         

Advertising 33,380.37         

Contract  Payments 16,141.97 

Exposition  Preservation  League 8,000.00 

Expense  of  Marine  Corps  Officers 2,584.48 

Expenses  of  N.  S.  G.  W 1,500.00         

Expenses  of  Japanese  Association 668.61 

Expenses  of  San  Francisco  Hotel  Company 706.32         

Expenses  of  School  Children 306.70         

Expenses  of  Outside  Representatives 1,324.50 

Transportation  of  Dancers,  Singers  and  Musicians.  .  .  .  2,339.40 

Carmel  Pageant 833.40         

Columbus  Day 697.50 

Fall  of  Babylon 2,180.65 

Special  Fire  Works 1,200.00 

Prizes,  Medals  and  Loving  Cups 1,734.25 

Automobile  Service 1,693.66         .' 

Costumes,  Scenery  and  Decorations 753.25         

Services  of  Dancers,  Singers  and  Musicians 775.00         

Art  Smith,  Aviation 27,380.00 

Niles  &  Pettirossi,  Aviation 16,228.50 

Liberty  Bell  Expense 1,042.60 

Traveling  Expense 352.15 

Sundry  Entertainment  176.02 

Si-cret  Service 97.70 

Books  and  Pamphlets  70.00 

Freight,  Express  and  Drayage  !i:|i,  t 
Income— Miscellaneous  Special  Events  (Grand  Stand,  Re- 

servt-d  Scats.  .-•  $15,395.25 15,395.2.1 

*Hf>,l  OK 


ANALYSIS  OF  STATEMENT  E— Continued 

SPECIAL  EVENTS  AND  ATTRACTIONS 


EXPOSITION  PERIOD 


CLOSING  DAY 

Payrolls 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Closing  Day  Badges 

Advertising 

Contract  Payments 

Printing  Booklets  and  Folders — "The  Lights  Go  Out". . 

Building  Floats 

Secret  Service 

Dancers,  Actors  and  Musicians 


Detail  Expenses        Detail  Income 


SCHEDULE  E-19— Cont'd. 

Gross  Kxprnsr 
and 


1,661.46 

33.20 

1,230.57 

123.97 

7,500.00 

.•!,04(U>L> 

2,425.88 

1,631.75 

1,555.50 

726.50 

547.00 


Net  Result 
20,4SL>.4  1 


TOTAL— SPECIAL  EVENTS  AND  ATTRAC- 
TIONS... 


$484,069.56 


$93,70!UU 


$390,35'.  Ui2 


MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 

Music 

EXPOSITION  PERIOD  SCHEDULE  E-20 

Gross  Expense 

Detail  Expenses  Detail  Income          and  Income                Net   Result 

Music  DEPARTMENT  GENERAL  OFFICE 18,1)4 1  S7 

Payrolls 13,556.77         

Office  Supplies  and  Expense 505. 13         

Furniture  and  Equipment 332.19         

Miscellaneous  General  Expense 190.63         

General  Material  and  Supplies 32.44         

Rental  of  Music  Library 3,500.00         

Postage 672.82         

Pamphlets  and  Booklets 06.00         

Advertising 32.50         

Rent 32.00         

Freight,  Express  and  Drayage  .'. 24.39         

FESTIVAL  HALL  CONCERTS  AND  ATTRACTIONS "10,423.91 

Gross 61,202.11         

Payrolls 8,401.19         

Office  Supplies  and  Expense .      41.08         

Furniture  and  Equipment 90.00         

Miscellaneous  General  Expense 568.49         

General  Material  and  Supplies 1,406.98         

Contract  Payments  to  Performers  and  Artists 41,343.03         

Freight,  Express  and  Drayage 1,595.18         

Advertising 9,503.68         

Pamphlets  and  Booklets 753.28         

Care  of  Organ 300.00         

Equipment  Rental 155.00         

Photo  Supplies 44.20         

Income 7  l.iil'ii.O-.' 

OlgaSteeb $40.50 

Handel's  Messiah 461.50         

Stabat  Mater 325.00         

250  Voices 200.50         

Helen  Keller l.'  1 1.50         

Creation ~>  I.V50         

Oakland  Schools 1 5.1 .10         

Marie  Sloss 19.75         

Edwin  Markham •        146.50         

California  Glee  Club !IL'.2.5         

Dr.  Kingsley's  Concert  2,344.80         

Brahm's  Requiem 233.25         

La  Loie  Fuller 5,400.00         

St.Saens !i.ii7L'.2.->         

Chicago  Sunday  Evening  Choir 75.75 

Trojan  Women 2,213.25         

Vaudeville  Show  400.00  

Mormon  Choir  3,772.25  

Composers  Concert N71I.OO 

German  Saengerbund 440.25         

Inisfail  String  Quartette Hili. 00         

Flora  Mora  100.50         

••'•  J.  Paderewski     .">, 707.37         

Damrosch  Concert 1,273.25         

Elijah 1,167.90         

Fritz  Kr.'isliT  2,018.90         

Verdi  Requiem   .  .  L',  I  Hi. (10         

Artists'  C.mc'crt  1,100.60          

Oakland  School  Bund  90.10         

\  ii-lor  Herbert  Cmiferts  SlL'.li.7)          

J.D.Harry      I.eeture.s  1,281.25          

Organ  Recitals     As  |»T  analysis  following  30,789.70          

'Red.  S6 


ANALYSIS  OF  STATEMENT  E— Continued 

MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 
Music — Organ  Recitals,  Festival  Hall 

EXPOSITION  PERIOD  MEMORANDUM  ANALYSIS 


Organist 

Wallace  Sabin 

Clarence  Eddy 

Uda  Waldrop 

J.  P.  Davis 

Robert  Stevens 

L.  H.  Eaton 

Bayley 

Doane 

Fleissner 

St  oddard 

Hastings 

Sissons 

Blakeley 

W.  W.  Carreith 

Frank  W.  Chace    

John  J.  McClellan 

Richard  K.  Biggs 

Frederick  Chubb 

Sidney  C.  Durst 

F.  W.  Goodrich 

H.  B.  Jepson 

James  T.  Quarles 

Palmer  Christian 

Albert  D.  Jordan 

Archibald  T.  Davison 

H.  Hunt 

Geo.  W.  Andrews 

Samuel  A.  Baldwin 

Clarence  Dickinson 

Charles  Heinroth 

Ernest  Kroeger 

William  J.  Gomph 

S.  F.  Musical  Teachers'  Association 

Doctor  M.  O'Connell 

J.  Galloway 

D.  R.  Phillipi 

J.  W.  Andrews 

S.  Salter 

T.  T.  Noble 

Lucien  Becker 

James  D.  D.  Comey 

H.  Gregson 

W.  L.  Farnum 

Frank  S.  Adams 

H.  L.  Vibbard 

H.  F  Schenint 

Art  Hyde 

W.  C.  McFarlane 

E.  H.  Lemare 

TOTAL  . 


Number  of 

Recitals 

25 

70 

14 

4 

2 

5 

4 
10 

1 

1 

1 

1 

2 

1 

2 

5 

3 

4 

5 

4 

5 

5 

4 

4 

4 

3 

5 

5 

5 

5 

4 

5 

1 

4 

3 

5 

5 

5 

6 

3 

4 

5 

6 

4 

5 

1 

5 

5 
121 


Attendance 

8,239 

65,858 

4,883 

519 

305 

877 

414 
1,412 

173 

171 

139 

116 

619 
16 

1,153 
3,725 
1,120 
1,515 
1,337 
1,525 
1,261 
1,228 

831 
1,123 
1,674 

805 
1,716 
1,872 
2,118 
2,291 
1,857 
1,793 

956 
1,894 
1,282 
2,658 
2,342 
4,025 
6,291 
1,649 
2,821 
1,948 
3,520 
3,167 
3,021 

321 

2,024 

1,137 

149,968 


Income 

8823.85 

6,585.85 

488.25 

129.75 

76.25 

219.25 

103.50 

353.00 

43.25 

42.75 

34.75 

29.00 

61.90 

1.60 

115.25 

372.50 

112.00 

151.50 

133.70 

152.50 

126.10 

122.80 

83.10 

112.30 

167.40 

80.50 

171.60 

187.20 

211.80 

229.10 

185.70 

179.30 

95.60 

189.40 

128.20 

265.80 

234.20 

402.50 

629.10 

164.90 

282.10 

194.80 

352.00 

316.70 

302.10 

32.10 

202.40 

113.70 

14,996.80 


406 


301,709 


$30,789.70 


Music — Continued 


EXPOSITION  PERIOD 


EXPOSITION  ORCHESTRA 

Gross 

Payrolls • 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

Insurance  on  Music  Library 

Contract  Payments 

Freight,  Express  and  Drayage 

Traveling  Expense 


Detail  Expenses        Detail  Income 


SCHEDULE  E-20— Cont'd. 
Gross  Expense 


$168,709.12 
451.00 
26.75 
337.50 
251.40 
161.61 
148.35 


and  Income 
'$170,08573 


Net  Result 
$86,380.08 


Income 

Exposition  Orchestra — Rental  from  Yellowstone  Park 

Concession 

Exposition  Orchestra — Festival  Hall 


OFFICIAL  BAND 

Gross — Contract  Payments . 


78,873.25 


Income — Reserved  Seats  (Discontinued) 


83,705.65 


$77,500.00 
6,205.65 


157.40 


78,873.25 
157.40 


78,715.85 


87 


ANALYSIS  OF  STATEMENT  E  ^Continued 


MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 

Music 


EXPOSITION  PERIOD 


SCHEDULE  E-2)     Cont'd. 


ss  Kxpense 
Detail  Expenses        Detail  Income          and  Income 


BAND  CONCERTS  —  MISCELLANEOUS  EXPENSE 

Payrolls 

811  "') 

Equipment  . 

1  :i  1  00 

Miscellaneous  General  Expense  
Material  and  Supplies  
Freight.  Express  and  Drayage  

23.90 
Hi.26 
634.60 

Auto  Service 

440  'Hi 

Contract  Payments 

lir,.()0 

PAHKS'  FRENCH  BAND 

Gross  

.Vi  17s  III 

Contract  Payments   
Traveling  Expense 

18,651.69 

4  400  00 

Freight,  Express  and  Drayage  
M  scellaneous  General  Expense  

338.75 
27.6.') 

Income  —  Festival  Hall  Concerts              .    . 

I  •'.-.•>  (Ill                   1  •'.-)•>  (Ill 

SOUSA'S  BAND  

Gross  —  Contract  Payments                 ...... 

54,000.00 

54  Ollil) 

Income  —  Festival  Hall  Concerts  

!  Ill  I  75                   1  19475 

BOSTON  BAND  

Contract  Pavments 

1  1  S49  98 

CREATORS  BAND 

Contract  Payments  

30,000.00 

THAVIU'S  BAND 

'-  Contract  Payments  

-'s.,-,53.00 

Net   Result 
2,223.51 


52,226.09 


52,805.25 


14,849.98 


30,0011.11  ' 


CONWAY'S  BANK 

Contract  Payments 


•-'4,53S.94 


PHILIPPINE  BAND 

Contract  Pavnr-nts 


-M.-'47.50 


•_>4.247.5'( 


HAND 
Contract  Paym  ML!- 


19,800.08 


19,590.00 


PF.I,».  BAND 

Contract  I'avmcnis 


X. (.(HI 


Ko-l    ,N    SVMI'IIOM    I  l.ir  IIKM'IIV 


Outside  Payrolls 

Miscellaneous  General  Kxpense    U     II    l.e»hy  i 

Miscellaneous  General  Kxpense 

Income — Boston  Symphony  Orchestra  (Balance  from  \V.  II 
Leahy i 

r   -  not  handler!  rlin-etly  liv  the  Imposition  Company. 
TOTVI.      M|->|C 


231.25 
2,065.00 

7..-.II 


S(Mi.(K) 


••Ml. 7:1  $101.7  II,S'-' 


2,303.75 


806.00 


1,497.78 


1462,058.91 


ANALYSIS  OF  STATEMENT  E     Continued 


MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 
Conventions  and  Societies 


EXPOSITION  PERIOD 


Detail  Expenses        Detail  Income 


SCHEDULE  E-21 

Gross  Expense 
and  Income 


Net  Result 


(.'OXVKXTIOXS   AND   SOCIETIES,  GENERAL  OFFICE $40  781.79 

Payrolls $19,365.03  

Office  Supplies  and  Expense 2,037.04  

Furniture  and  Equipment 221.20  

Miscellaneous  General  Expense 1.0S1.45  

General  Material  and  Supplies 51.10  

Pamphlets  and  Booklets , :..|J  i.'.57 

Postage 4,634.58  

Traveling  Expense 2,683.27  

Sundry  Entertainment '_'.  \~t'2. 15 

Telegraph  and  Cables  1,080.78  

Clippings 386.76 

Office  Rent 311.50 

Auty  Service 341.60 

Freight,  Express  and  Drayage 361.85  

Advertising 91.30 

Photo  Supplies 19.61  

XURWEGIAN  PARTICIPATION — MUSICAL  ORGANIZATION 4,598.33  4,598.33 

WORLD'S  INSURANCE  CONGRESS 5,327.57 

Payrolls 1,494.43 

Office  Supplies  and  Expense 847.62  

Furniture  and  Equipment 477.00  

Miscellaneous  General  Expense 411.87  

General  Material  and  Supplies 48.10 

Postage 1,236.95  

Pamphlets  and  Booklets 586.95  

Photo  Supplies 154.05  

Office  Rent 70.00  .'.. 

HOTEL  BUREAU 6,335.70 

Gross $15,736.78         

Payrolls 9,025.23  '        

Office  Supplies  and  Expense 1,047.60  

Furniture  and  Equipment 205.95  

Miscellaneous  General  Expense 2,852.22  

General  Material  and  Supplies 4.75  

Office  Rent 1,880.91 

Pamphlets  and  Booklets 200.00 

Advertising 200.00  

Postage 170.00  

Traveling  Expense 144.85  

Freight,  Express  and  Drayage 5.27  

Income...  9,401.08         

Hotel  Bureau  Subscriptions 8, 901. OS         

Hotel  Bureau  Sp3cial  Incams — Advertisements 503.00 .         

AMERICAN  NEWSPAPER  MEN'S  DAY 2,717.06 

Payrolls ; 55.89 

Office  Supplies  and  Expense 14.47  

Miscellaneous  General  Expense 184.98  

General  Material  and  Supplies. .  20.41 

Expense  of  Representatives 1,751.81  '        

Advertising 401.00  

Auto  Service '.  288.50  

CUBS  DAY  3,442.41 

Payrolls 111.00  

Office  Supplies  and  Expense 64.32  

M  isrellaneous  General  Expense 335.69  ...          

General  Material  and  Supplies 919.91 

Advertising • 1,786.63  

Expense  Outside  Representative 198.95  

Freight,  Express  and  Drayage 25.91  

U  ElSTEDFODD  SOCIETY 13,82s. .'id 

Deficit  in  amount  received  from  Welch  Eistedfodd  Society 
to  pay  competitive  prizes  guaranteed  by   Exposition 

Company 13,828.50  

TOTAL— CONVENTIONS  AND  SOCIETIES,  $88,432.44           $9,401.08                               $77,031.36 


ANALYSIS  OF  STATEMENT  E— Continued 

MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 

Reception 

EXPOSITION  PERIOD  SCHEDULE  E-22 

Gross  Expense 

Detail  Expenses  Detail  Income         and  Income  Net  Result 

RECEPTION,  GENERAL  OFFICE $9,410.99 

Payrolls $6,259.65  

Office  Supplies  and  Expense 349.51 

Furniture  and  Equipment 15G.76  

Miscellaneous  General  Expense 

Sundry  Entertainment 1,500.00  

Rent 625.35 

Postage 210.96 

MISCELLANEOUS  ENTERTAINMENTS 22,039. Mi 

Payrolls 5,663.80  

Office  Supplies  and  Expense 116.17 

Miscellaneous  General  Expense .' 100.85  

General  Material  and  Supplies 1,321.19  

Sundry  Entertainment 13,580.91  

Expense  Reception  of  Liberty  Bell 5 1 (i.65  

Postage 431.64  

Auto  Service 308.65  

STATES  ENTERTAINMENT 10,950.72 

Payrolls 74.50  

Office  Supplies  and  Expense 1,068.05 

Miscellaneous  General  Expense 240.80  

General  Material  and  Supplies 1,383.32  

Sundry  Entertainment 7,090.97  

Postage 1,063.88  

Photo  Supplies 29.20  


FOREIGN  COUNTRIES  ENTERTAINMENT. 
Miscellaneous  General  Expense. . . 
General  Material  and  Supplies. . . . 

Sundry  Entertainment 

Postage 


325.70 
409.55 

2,872.88 
179.78 


3,787.91 


TOTAL— RECEPTION . 


$46,189.48 


$4ti,  189.48 


ANALYSIS  OF  STATEMENT  E— Continued 

MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 
Official  Coins  and  Medals 

EXPOSITION  PERIOD  SCHEDULE  E-23 


OFFICIAL  COINS  AND  MEDALS  DEPARTMENT 
'NET) •. 


Detail  Expenses 


Detail  Income 
$57,426.25 


Gross  Expense 
and  Income 


Net  Result 
*$57,426.25 


MEMO: 


Expense 

Payrolls 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense. . . 

Postage 

Equipment 

Furniture 

General  Material  and  Suppl.es.  . 
Freight,  Express  and  Drayage. . . . 

Secret  Service 

Photo  Supplies 

Advertising 

Design  for  Medal 

Design  for  $50.00  gold  piece 

Design  for  gold  dollar 

Steel  Dies  for  Gold  Dollar 

Silver  for  Medals 

Metal  Frames  for  Coins 

Cases  for  Coins 

Material  for  Printing  Engravings. 


Income 

Profit  on  Coins 

Profit  on  Medals 

Profit  on  Engravings  . 


$7,464.53 

1,173.1(1 

969.75 

705.99 

669.19 

474.40 

334.25 

316.79 

42.10 

17.60 

13.95 

1,000.00 

800.00 

600.00 

200.00 

688.51 

500.00 

43S.40 

769.65 


66,892.00 

7,343.60 

366.92 


$17,170.27 


74,602.52 


NOTE. — Metal   for  medals  and   plating,   bronzing  and   gilding 

charged  to  Medals  Stock  Account. 
NOTE. — For  Post-Exposition  Period  report  of  Official  Coins  and 

Mrdals  Department,  see  Schedule  E-23,  Post  Period. 


TOTAL— OFFICIAL  COINS  AND  MEDALS.  . 


$57,426.25 


*$57,426.25 


Record  of  Coins 

Half 
Dollar 
60,000 
34 

One 
Dollar 
25,034 
34 

Two  and 
One-Half 
Dollar 
10,017 

17 

Fifty 
Dollars 
Octagonal 
1,509 
9 

Fifty     ] 
Dollars 
Round 
1,510 
10 

Coined     

Used  for  Assay 

Available       

59,966 
27,100 

25,000 
25,000 

10,000 
6,750 

1,500 
646 

1,500 
483 

Disposed  of  by  P.P.I.E  
Melted  at  Mint          

32,866                            3,250             854           1,017 
lanahan  of  the  Mint,  29,866  Half  Dollars,  silver,  were 
the  balance  of  the  Half  Dollars,  and  all  the  Gold  Coins 

As  per  report  of  Superintendent  SI 
melted  September  7,  1916,  and 
were  melted  October  30,  1916. 

Summary,  Items  and  Number  Sold 
Esposition  and  Post  Exposition  Period 

Half  Dollars,  Silver 27,100 

One  Dollar,  Gold 25,000 

Two  and  One-half  Dallars,  Gold. . .      6,750 
Fifty    Dollars,  Gold,  Octagonal . .         646 

Fifty  Dollars,  Gold,  Round 483 

Medals,  Bronze,  all  finishes 45,494 

Medals,  Silver 2,620 

Engravings,  Paper 14,599 

Engravings,  Silk 840 


\\c  t  Profit. 


91 


ANALYSIS  OF  STATEMENT  E— Continued 

MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 
Eastern  Offices 

EXPOSITION  PERIOD  SCHEDULE  E-24 


EASTERN  HEADQUARTERS 

Payrolls 

Office  Supplies  and  Expense 
Miscellaneous  General  Expense 

Office  Rent 

Traveling  Expense 

TOTAL— EASTERN  OFFICES 


(  Jross    Expense 

Detail  Expenses         Detail  Income          and  Income  Xei   liesiilt 

$5,453.27 


1,429.00 
504.36 

375.00 
30.05 


$5,453.27 


$5,453.27 


Special  Activities 


EXPOSITION  PERIOD 


ATHLETIC  DEPARTMENT,  GENERAL  OFFICE. 

Payrolls 

Office  Supplies  and  Expense 

Furniture  and  Equipment 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Traveling  Expense 

•Sundry  Entertainment 

Postage 

Auto  Service 

Office  Rent 


Detail  Expenses       Detail  Income 


SCHEDULE  E-25 

Gross  Expense 
and  Income 


AMATEUR  ATHLETIC  VNION  EVENTS 

Gross 

Payrolls 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense. 
General  Material  and  Supplies 

Track  and  Field  Events 

International  Boxing 

A.  A.  U.  Boxing 

Swimming 

Wrestling 

Basket  Ball 

Gymnastics 

Traveling  Expense 

Advertising 


$2,201.2(1 
921.87 
216.45 
731.39 
156.00 
357.65 
285.10 
147.53 
109.40 
90.00 


Slili.20 

24.00 

562.75 

17.40 

8,183.18 

2,685.30 

2,421.00 

1,503.75 

1,445.00 

.500.00 

390.00 

184.50 

107.08 


Net   1; 
$5,216.65 


$18,090.1(i 


Income — Grand  Stand  Boxes  and  Seats,  etc 


$8,641.65 


8,64 1.85 


92 


ANALYSIS  OF  STATEMENT  E— Continued 


MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 
Special  Activities 

EXPOSITION  PERIOD  SCHEDULE  E-25— Cont'd. 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


FAR  WESTERN  ATHLETIC  EVENTS •  •  •  • •  •  •  •  •  3,142.50 

Gross 6,309.50         

Payrolls 43.50  

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Swimming  Tournament 1,372.25 

Track  and  Field  Meet 357.85 

Boxing  Tournament 1 18.50  

Prize  Medals 360.00 

Traveling  Expense 3,2.30.00 

Sundry  Entertainment m  166.25  

Advertising 238.50  

Secret  Service 21.00  

Income — Grand  Stand  Boxes  and  Seats,  etc 3,167.00  3,167.00         

MISCELLANEOUS  ATHLETIC  EVENTS ' 10,146.82 

Gross  .  13,736  73         

Payrolls 59.85  

Office  Supplies  and  Expense 93.17 

Furniture  and  Equipment 727.29  

Miscellaneous  General  Expense 834.95  

•      General  Material  and  Supplies 430.66  

Medals  and  Prizes 1,641.25  

P.  P.  I.  E.  Boxing 3,030.16  

Intercollegiate  Teams 1,728.50  

Army  and  Navy  Events 983.75  

Pacific  Turn  Bezirk 904.00 

American  Football 744.00  

Scottish  Day  Games 639.70  

Fly  Casting  Tournament 497.50  

Marina  Football  Games 246.25  

Hand  Ball  Tournament 218.00  

Pacific  Association  Track  and  Field  Meet 267.45  

Press  Lagoon  Swim. 124.75  

Weight  Lifting 29.25 

Modern  Pentathlon 15.00  

Advertising 326.25 

Pamphlets  and  Booklets ' 120.00 

Freight,  Express  and  Drayage 

Sundry  Entertainment 25.00  

Income— Grand  Stand  Boxes  and  Seats,  etc 3,589.91  3,589.91 

YACHTING  BUREAU 5,550.52 

Office  Supplies  and  Expense 55.03  

Miscellaneous  General  Expense 240.32 

General  Material  and  Supplies ' 28.12  

Cash  Prizes  and  Trophy  Cups 4,198.50  

Transportation  of  Motor  Boats 

Hire  of  Launches  and  Floats 215.00  

Pamphlets  and  Booklets 130.00  

Freight,  Express  and  Drayage 8.55  .... 

MARINE  ENCAMPMENT 11,443.38 

Payrolls 3,077.69 

Office  Supplies  and  Expense 111.42  

Miscellaneous  General  Expense 

General  Material  and  Supplies 923.44 

Contract  Payments 6,838.55  

FONTANA  WAREHOUSE  (BARRACKS  FOR  VISITING  MILITARY  OR- 
GANIZATIONS)           23,874.41 

Rent 4,961.76  

Equipment 7,665.80  

Alterations  and  Repairs 9,846.60  

Payrolls 1,229.20  

Miscellaneous  General  Expense 36.13 

General  Material  and  Supplies 134.92  

Three  floors,  aggregating  74,000  sq.  ft.,  with  accommodations        

for  1,350  men  and  85  officers. 

93 


ANALYSIS  OF  STATEMENT  E— Continued 


MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 


EXPOSITION  PERIOD 


CONCESSIONAIRES  DAY 

Outside  Payrolls 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Advertising 


Special  Activities 


SCHEDULE  E-26-Cont'd. 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


4,103.14 

1,064.07 

r>71.04 

1,750.65 


Net  Result 
7,488.90 


TOTAL— SPECIAL  ACTIVITIES 


$91,710.25 


$15,398.56 


$70,3 11. 09 


SPECIAL  AND  MISCELLANEOUS  EXPENSES 

Insurance 


EXPOSITION  PERIOD 


INSURANCE 

Works  of  Art 

Accident  Insurance 

Fidelity  Bonds 

Fire  Insurance  on  Buildings 

Vanderbilt  Cup  Race 

Hay 

Burglary  and  Holdup 


Detail  Expenses       Detail  Income 


SCHEDULE  E-27 

Gross  Expense 
and  Income 


$01,335.74 

43,316.96 

2,450.70 

2,016.51 

71.10 

68.75 

137.63 


Net  Result 
$109,307.3!) 


TOTAL— INSURANCE 


$109,397.39 


1109,397.30 


EXPOSITION  PERIOD 


Interest  on  Mortgage  Notes 


SCHEDULE  E-28 


Gross  Expense 
Detail  Expenses       Detail  Income         and  Income  Net  Result 

INTEREST  ON  MORTGAGE  NOTES $28,924.64         $28,92  I.e.  I 

Interest  subsequent  to  February  20,  1915,  upon  amounts  bor- 
rowed in  connection  with  Pre-Exposition  financing. 

TOTAL— INTEREST    ON    MORTGAGE  NOTES,  $28,924.64  $28,924.64 

Special  Activities  and  Miscellaneous  Expenses 

EXPOSITION  PERIOD  SCHEDULE  E-30 

Gross  Expense 
Detail  Expenses        Detail  Income         and  Income  Net  Result 

WOMAN'S  BOARD $2,7!)s.ii'i 

Office  Supplies  and  Expense $1,147.24  ... 

Miscellaneous  General  Expense 551.04 

General  Material  and  Supplies 542.65         

Postage 505.53         

Freight,  Express  and  Drayage 52.23 

INSIDE  INN  DAMAGE  CLAIMS 47,148.89                                                                        47,1  KM. 

ADJUSTMENTS — LAW  SUITS  AND  OTHER  CLAIMS 19,478.00  19,478.00 

MISCELLANEOUS  INJURIES  AND  DAMAGES 4,037. V)                                                                              4,037.85 

SPECIAL  Loss  ACCOUNT 2,524.72  2,521.72 

UNCOLLECTIBLE  ACCOUNTS 1,834.41  1,834. 1 1 

MISCELLANEOUS  INTEREST 209.19  'M).\',t 

MISCELLANEOUS  EXPENSES 178.37                                                                            178.37 

TOTAL.  $78,210.12  $78,210.12 


94 


ANALYSIS  OF  STATEMENT  D 


SALVAGE 


POST-EXPOSITION  PERIOD 


SCHEDULE  D-l 


PIPING  AND  SEWERS 

ELECTRICAL  DISTRIBUTION 

PLANTS,  TREES  AND  SHRUBS 

BUILDINGS  AND  IMPROVEMENTS 

FURNITURE  AND  EQUIPMENT 

REAL  ESTATE 

CONCESSION  BUILDINGS  AND  EQUIPMENT  . . 


$26,523.73 
158,882.48 

17,462.31 
319,669.56 

90,712.18 

304,585.87 

860.40 


TOTAL. . 


$918,696.53 


MISCELLANEOUS  INCOME  AND  ABATEMENTS— GENERAL 


POST-EXPOSITION  PERIOD 

MISCELLANEOUS  INCOME  AND  ABATEMENTS — GENERAL. 

Interest  on  Bank  Deposits 

Interest  on  Liberty  Bonds 

Miscellaneous   Interest    Received 

Interest  on  Special  Deposits 

Miscellaneous  Unclaimed  Credits 

Profit  on  Sale  of  Liberty  Bonds 

Interest  on  Certificates  of  Indebtedness 

Interest  on  Rincon  Warehouse  Co.  Bonds 

Outstanding  Checks 

Unclaimed  Checks 

Miscellaneous  Earnings 

Cashier's  Short  and  Over  Account 


SCHEDULE  D-2 


$42,876.22 

33,356.61 

5,747.54 

,    5,506.76 

3,109.29 

691.25 

617.63 

273.00 

258.74 

76.31 

42.10 

#5.16 


$92,550.29 


TOTAL. 


$92,550.29 


$92,550.29 


ADMISSIONS  REVENUE 


POST-EXPOSITION  PERIOD 


Description 


No.  of 
Special  Term  Ticket 


SCHEDULE  D-3 

Admissions 
No.  of  Paid          Revenue 


Turnstile  Admissions,  December  5,  6  and  7,  1915  (50  cents)  

4,263 

$2,131.50 

Turnstile  Admissions,  December  5,  6  and  7,  1915  (25  cents)  

132 

33.00 

Turnstile  Admissions,  December  14  and  15  (50  cents)  

3,498 

1,749.00 

Turnstile  Admissions,  December  14,  1915  (10  cents)  

4 

.40 

Passenger  Vehicles: 

Automobiles,  December  5,  6,  7  and  8,  1915  ($1.00)  

100 

100.00 

Adults,  December  5,  6,  7  and  8,  1915  (50  cents)  

185 

92.50 

Children,  December  5,  1915  (25  cents)  

4 

1.00 

Turnstile  Admissions,  (25  cents)  

132,996 

33,249.00 

Turnstile  Admissions  (10  cents)  

2,444 

244.40 

Turnstile  Admissions  (5  cents)  

362 

18.10 

January,  1916,  Commutation  Tickets,  P.E.P.  6  ($1.00)  

306 

306.00 

January,  1916,  Commutation  Half  Tickets,  P.E.P.  6  (50  cents)  

1 

.50 

Thirty  Day  Commutation  Tickets  P.E.P.  7  ($1.00)  

427 

427.00 

Solicitors  Term  Permits,  P.E.P.4  ($2.00)  

14 

28.00 

Punch  Outs—  Auto,  P.O.I.  P  (50  cents)  

3,588 

1,794.00 

Punch  Outs—  Adults  in  Autos,  P.O.l.P  (25  cents)  

14,818 

3,704.50 

Punch  Outs—  Children  in  Autos,  P.O.l.P  (10  cents)  

334 

33.40 

Exposition  Preservation  League,  P.E.P.7  ($1.00)  '  

431 

431.00 

TOTALS  

1,179 

162,728 

$44,343.30 

ATTENDANCE : 

Paid  (as  above) 

Free — Including    number    of   admissions   on    Spec.    Term 

Tickets 

Return 

Fine  Arts — Free. 

Total 

•Red. 


162,728 

611,980 
67,783 
46,438 

888,929 


95 


ANALYSIS  OF  STATEMENT  D— Continued 


RECAPITULATION  OF  CONCESSIONS  REVENUE 


POST-EXPOSITION  PERIOD 


Concessions  Paying  to  the 
Concessions  Paying  to  the 
Concessions  Paying  to  the 
Concessions  Paying  to  the 
Concessions  Paying  to  the 
Concessions  Paying  to  the 
Concessions  Paying  to  the 
Concessions  Paying  to  the 


Exposition  10%  of  Gross  Receipts. . . 
Exposition  12J%  of  Gross  Receipts. . 
Exposition  15%  of  Gross  Receipts. . 
Exposition  20%  of  Gross  Receipts . . 
Exposition  25%  of  Gross  Receipts . . 
Exposition  33  y$ %  of  Gross  Receipts 
Exposition  40%  of  Gross  Receipts . . 
Exposition  100%  of  Gross  Receipts. .. 


SCHEDULE  D-4 


Total  Recorded  Gross  Receipts  and  Percentage  as  per  details  following : 

Payments  by  Concessions  Operating  on  Flat  Rate  Basis 

TOTAL  CONCESSION  REVENUE... 


Gross  Receipts 

of  Percentage 

Exposition 

Concessionaires 

Percentage 

$1,171.15 

$117.13 

10.15 

1.27 

11,562.10 

1,734.33 

269.70 

51.94 

1,007.70 

401.92 

21.75 

7.25 

37480 

149.80 

141.00 

141.00 

815,148.05 

$2,604.64 

1,533.00 

$1,137.64 


STATEMENT  OF  CONCESSIONS  REVENUE 


POST-EXPOSITION  PERIOD 

SCHEDULE  D-4— 

Cont'd. 

Cone. 

Gross  Receipts  on 

Exposition 

Flat 

Total  Cone. 

Concessionaire 

Concession 

No. 

Rate 

Percentage  Basis 

Percentage 

Rates 

Revenue 

Panama  Canal  Exhibit  Co.  . 

Panama  Canal  

5 

20% 

$96.00 

$19.20 

119.20 

Battle  of  Gettysburg  Co.  .  . 

Battle  of  Gettysburg  

15 

20% 

1.50 

.30 

.80 

Desmond  Supply  Co  

Roast  Meats  (Restaurant) 

19 

195.00 

195.00 

Amer.  Oriental  Cone.  Co...  . 

Novelty  Dairy  Lunches  .  . 

21 

m% 

10.15 

1.27 

\.-27 

James  Young  

Young's  Restaurant  

24A 

10% 

149.80 

14.98     . 

14.98 

Otto  Muller  

Muller-Luxus  Cafe  

26 

10% 

603.95 

60.40     . 

80.40 

C.  E.  Trezona  

Popcorn  and  Peanuts.  .  .  . 

31X 

25.66 

25.00 

National  Ice  Cream  Co.  .  .  . 

Ice  Cream  

32 

20% 

62.45 

12.49     . 

12.49 

Package  Fruit  Exchange  .  .  . 

Fruits  and  Nuts  

36 

5.00 

6.00 

G.  Albert  Wahlgreen  

World's  Fair  Publications  . 

37 

10% 

$399.80            474.80 

58.74 

68.74 

25% 

75.00 

Fritz  Muller  &  Sons  

Old  Nurnberg  

40 

10% 

17.60 

1.76 

L76 

Amer.  Oriental  Cone.  Co.  .  . 

Soft  Drinks  

48 

15% 

1.40 

.21 

.21 

Cardinell-Vincent  Co  

Official  PostCards  

60A 

50.00 

50.00 

Inside  Inn  Hotel  Co  

Inside  Inn  

63 

15% 

10,391.45          10,448.15 

1,567.23 

1,567.23 

'- 

Special 

15% 

56.70 

H.  F.  Darbier  &  R.  F.  Allen  . 

Checking  Privilege  

72 

25% 

732.00 

183.00 

188.00 

Crowley  Launch  ATugboat 

Co  

.  Pleasure  Craft  

74 

33^% 

21.75 

7.25 

7.25 

H.  I,.  Judell  &  Co  

.  Smoke  Shop  

101 

25.00 

26.00 

H.  M.  Edlin,  Inc  

.  Edlin's  Creamery  

114 

15% 

ti.it.-) 

1.04 

10.00 

11.04 

Fadgl  Auto  Train,  Inc.  .  .  . 

.  Fadgl  Auto  Train  

115A 

781.25 

19641 

195.31 

Novagem  Jewel  Co  

Novagem  Jewels  

121 

15% 

1,065.60 

159.85 

L59.86 

Min.  Motor  Vehicle  Co  

Electric  Motor  Vehicles  .  . 

154 

100.00 

100.00 

N.  M.  Vaughn  

.Stella  

1(X) 

25% 

14.80 

3.70 

3.70 

Expos.  Wheel  Chair  Corp.  . 

.WheelChairs  

178 

50.00 

50.00 

Utility   Gas   Appliance    & 

Sales  Co  

.  Utility  Gas  (Restaurant) 

193 

• 

70.00 

70.00 

Campbell,  Smith  &  Price.  . 

.  Open  Front  Pit  Show  .  .  .  . 

222 

25% 

4.66 

1.16 

1.16 

M.  B.  Ansol  

.  Barber  Shop  

260 

12.00 

l-'.OI) 

B.  Pasquale  Co  

.Official  Award  Ribbons.  . 

378 

100% 

141.00            515.50 

290.80 

290.80 

40% 

374.50 

Fine  Arts  Press  

.  De  Lux  Cat.  Fine  Arts  .  .  . 

406 

20% 

99.75 

19.95 

19.98 

F.  J.  Bhumjara  

.  Indian  Sec.  Sales  Priv.  .  .  . 

424 

850.00 

860.00 

Allan  H.  Loughead  

.  Loughead  Hdyro  Aeropl.  . 

465 

15% 

40.00 

6.00 

6.00 

Miscellaneous  

141.00 

141.00 

TOTAL..  ...............................      $15,148.05 


$2,604.64      $1,533.00       $4,137.64 


M 


ANALYSIS  OF  STATEMENT  D— Continued 


RECAPITULATION  OF  CONCESSIONS  REVENUE 
(By  Classes  or  Concessions) 

POST-EXPOSITION  PERIOD  SCHEDULE  D-4— Cont'd. 


Gross 

Exposition 
Receipts      Percentage       Bonus          Flat  Rate 

sssn  on 

Con- 
cessions 

20.5% 

S.;V  0 

8.3% 
0.5% 
3.7% 
4.9% 
15.7% 
37.9% 

Total 
Revenue 

$850.00 
347.33 
343.41 
24.36 
156.00 
202.56 
646.75 
1,567.23 

Miscellaneous  Sales  Privilege         

.    10.6% 

$1,611.20 
781.50 
116.95 
40.00 
803.00 
1,347.25 
10,448.15 

$232.33     

115.00 

Restaurants  and  Lunch  Rooms.        

.    .  .                   5.2% 

78.41 

26500 

0.8% 

2436 

Rides  and  Amusements          

0.2% 

6.00     .    .    . 

150.00 

5.3% 

202.56 

8.9% 

49375 

15300 

690% 

1  56723 

TOTAL 100.0%     $15,148.05    $2,604.64 


$1,533.00  100.0%       4,137.64 


Name 

EXHIBIT  PALACE  SALES  PRIVILEGE: 


Exposition  Total  Con. 

No.     Percent.          Gross  Receipts         Percentage  Flat  Rates   Revenue 

.424 


850.00 

850.00 

MISCELLANEOUS  SALES  PRIVILEGE: 
Popcorn  and  Peanuts        

.   SIX 

2500 

2500 

32      20% 

6245 

1249 

1249 

36 

500 

5  00 

World's  Fair  Publications          

37      10% 

$399.80         474.80 

5874 

5874 

25% 

75.00 

Soft  Drinks       

.  48      15% 

1  40 

21 

21 

Official  Post  Cards 

60A 

5000 

5000 

101 

25  00 

25  00 

Edlin's  Creamery       

114      15% 

695 

1  04 

1000 

11  04 

Xovagem  Jewels  

121       15% 

1,065.60 

159.85 

159.85 

1,611.20 

232.33 

115.00 

347.33 

RESTAURANTS  AND  LUNCH  ROOMS: 
Roast  Meats  —  Desmond  Supplv  Co  

19 

19500 

19500 

Novelty  Dairy  Lunches              

21       12*% 

10  15 

1  27 

1  27 

24  A    10% 

14980 

1498 

14  98 

Muller  Luxus  Cafe       

26      10% 

603.95 

6040 

6040 

Old  Xurnberg                               .    . 

40      10% 

1760 

1  76 

1  76 

I'tilitv  Gas  (Restaurant)  

193       

70.00 

70.00 

$781.50 

$78.41 

$265.00 

$343.41 

SHOWS  AND  SPECTACLES: 
Panama  Canal          

5      20% 

9600 

1920 

19  20 

Battle  of  Gettysburg 

15      20% 

1  50 

30 

30 

Stella 

160      25% 

1480 

3  70 

3  70 

Pit  Show  

222      25% 

4.65 

1.16 

1.16 

v 

116.95 

24.36 

24.36 

RIDES  AND  AMUSEMENTS: 
Electric  Motor  Vehicles  

.  .154 

10000 

10000 

Wheel  Chairs  

178 

5000 

5000 

Loughead  Hydro  Aeroplane.  

465      15% 

40.00 

6.00 

6.00 

40.00 

(i.OO 

150.00 

155.00 

TRANSPORTATION  PRIVILEGES: 

74      33|% 

$21  75 

$725 

$7  25 

Fadgl  Auto  Train  

115A     25% 

781.25 

195.31 

195.31 

803.00 

202.56 

202.56 

MISCELLANEOUS: 
Checking  Privilege 

72        25% 

73200 

18300 

183  00 

260 

1200 

I9  00 

Official  Award  Ribbons       

378      100% 

141.00         515.50 

290.80 

29080 

40% 

374.50 

406        20% 

99  75 

1995 

1995 

Miscellaneous  

141.00 

141.00 

1,347.25 

493.76 

153.00 

646.75 

INSIDE  INN: 
Inside  Inn     

63        15% 

10  391  45    10  448  15 

1  567  23 

1  567  23 

Special  15% 

56.70 

$10,448.15    $1,567.23     $1,567.23 


97 


ANALYSIS  OF  STATEMENT  E 

PRESIDENT  AND  SECRETARY 

POST-EXPOSITION  PERIOD 


SCHEDULE  E-l 


GENERAL  OFFICE 

Gross  Expense 
Detail  Expenses        Detail  Income          and  Income 

Net  Result 
$50  643  02 

Payrolls                   

$28,874.55 

Office  Supplies  and  Expense 

1,016.25 

883.33 

General  Material  and  Supplies             .... 

91.69 

5,776.54 

Medals,  Diplomas,  Gifts,  etc  

11,724.13        

1,672.61 

231.89 

Sundry  Entertainment                

208.00        

Freight   Express  and  Drayage 

144.73 

Photo  Supplies  

13.30        

Advertising 

6.00 

PRESIDENT'S  SPECIAL  EXPENSE  : 

*20.92 

Gross          

$284.73 

Office  Supplies  and  Expense          

9.75        

General  Material  and  Suoolies  .  . 

274.98 

Income — President's  Special  Expense — Kitchen . 


$305.65 


305.65 


TOTAL 


$50,927.75 


$305.65 


850,622.10 


HISTORIAN 


POST-EXPOSITION  PERIOD 


Detail  Expenses       Detail  Income 


SCHEDULE  E-2A 

Gross  Expense 
and  Income 


HISTORIAN  . 


Net  Hesult 
$69,063.10 


Publication  of  History 

Payrolls 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense. 

Photo  Supplies 

Postage 

Traveling  Expense 


t$50,000.00 

18,037.90 

226.62 

408.07 

152.18 

32.67 

205.66 


TOTAL 


$69,063.10 


$69,063.10 


•Red. 

fCollections  from  sale  of  History  accounted  subsequent  to  date  hereof  (Dec.  31,  1919) 


ANALYSIS  OF  STATEMENT  E— Continued 


COMPTROLLER 


POST-EXPOSITION  PERIOD 


Detail  Expenses        Detail  Income 


SCHEDULE  E-3 

Gross  Expense 
and  Income 


Net  Result 


GENERAL  OFFICE $31,025.20 

Payrolls $28,858.58         

Office  Supplies  and  Expense 480.57         > 

Miscellaneous  General  Expense 784.38         

General  Material  and  Supplies 217.85         

Photo  Supplies , 330.00         .' 

Freight,  Express  and  Drayage 225.00         

Postage 89.12         

Secret  Service 39.70         

STORES  OPERATION — CLOSING  COSTS 2,280.64 

Store  No.  2.  996.72 

Store  No.  3 •  811.39         

Store  No.  9 472.53         

INTERDEPARTMENT  MAIL  SERVICE 1,995.25 

Payrolls 1,953.88         

Office  Supplies  and  Expense 40.57         

Postage .80 

AUDIT  AND  SPECIAL  ACCOUNTING  SERVICE — LESTER  HERRICK  & 

HERRICK 3,700.00         3,700.00 

AUDITOR'S  OFFICE 27,802.78 

Payrolls 25,760.34         

Office  Supplies  and  Expense 1,108.45         

Equipment 261.76         

Miscellaneous  General  Expense 423.00         

General  Material  and  Supplies 57.94         

Postage 171.29 

Equipment  Rental 20.00         

CASHIER'S  OFFICE 10,401.00 

Payrolls 9,862.70         

Office  Supplies  and  Expense 313.80         '       7 

Equipment  Rental 18.00         

Postage 206.50         

PURCHASING  DEPARTMENT 2,002.99 

Payrolls 1,798.00         

Office  Supplies  and  Expense 112.36 

General  Material  and  Supplies 20.33         

Postage 72.30         

TOTAL $79,207.86  . . .                                                          $79,207.86 


99 


ANALYSIS  OF  STATEMENT  E— Continued 


LEGAL  DEPARTMENT 


POST-EXPOSITION  PERIOD 


Detail  Expenses      Detail  Income 


CHEDULE  E-4 

Gross  Expense 
and  Income 


LEGAL  DEPARTMENT 

Payrolls 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense 

General  Material  and  Supplies 

Office  Rent .' 

Postage 

Photo  Supplies 

Alterations  and  Repairs 

Revenue  Stamps i  .  . .  . 

Legal  Expense — Subscription  Suits. . 

Legal  Expense — General 

Out -of -Town  Collection  Expense 

Contract  Payments 


$18,910.35 

5S.-i.77 

215.87 

170.59 

1,554.69 

95.73 

16.66 

6.40 

135.44 

3,825.85 

1,494.58 

1  ,OB2.3r, 

50,750.00 


Net  Result 

$78,828.17 


TOTAL. 


$78,828.17 


S7S.S2S.17 


DIVISION  OF  EXHIBITS 


POST-EXPOSITION  PERIOD 


Detail  Expenses       Detail  Income 


SCHEDULE  E-6 

Gross  Expense 
and  Income 


Net  Result 

DIRECTOR'S  OFFICE $18,493.33 

Payrolls , $16,362.09 

Office  Supplies  and  Expense '. 1,128.64 

Miscellaneous  General  Expense 91.92 

General  Material  and  Supplies 10. 1 1         .... 

Freight,  Express  and  Drayage 802.68         

Postage 78.18        

Photo  Supplies 19.71 

FINE  ARTS...  2S.lW2.72 

Payrolls '. 11,513.67         

Outside  Payrolls 917.15 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense 

General  Material  and  Supplies 1,089.24 

Freight,  Express  and  Drayage 7,297.67         

Traveling  Expense 3,853.60         

De  Luxe  Catalogue 888.90         

Contract  Payments 628.40         

Postage 229.03         

Alterations  and  Repairs 615.47 

FINE  ARTS  PICTURE  SALES.  . .             *710.55 

Gross - $4,372.24        

Payrolls 1,019.45 

Miscellaneous  General  Expense 542.90 

General  Material  and  Supplies 1-60 

Freight,  Express  and  Drayage 2,765.44         

Photo  Supplies 42.85 

Income 5,082.79         

Picture  Sales — 15%  Selling  Commission  on  Sales  of 

$33,855.60  (188  Sales) $5,078.29 

Matting  and  Framing ....                                        4.50 

KINK  ARTS  CLOSING  EXPENSE— FOR  EXPOSITION  PERIOD  SHOW,         3S.293.70 

Payrolls 14,264.52         

Freight,  Express  and  Drayage 24,029.18 

EDUCATION  AND  SOCIAL  ECONOMY  802.74 

Payrolls 590.95         

Office  Supplies  and  Expense tiii..i!l 

Miscellaneous  General  Expense  l.'il.s.l         

Postage y  10         

height,  Express  and  Drayage •r'.25         


100 


ANALYSIS  OF  STATEMENT  E— Continued 


POST-EXPOSITION  PERIOD 


DIVISION  OF  EXHIBITS 


Detail  Expenses        Detail  Income 


SCHEDULE  E-6— Cont'd. 


Gross  Expense 
and  Income 


Xct  Result 


LIBERAL  ARTS 865.89 

Payrolls 764.60 

Office  Supplies  and  Expense 10.13  

Miscellaneous  General  Expense 7.50  

Photo  Supplies 78.36  

Postage 5.30  

MANUFACTURES  (AND  VARIED  INDUSTRIES) 1,374.63 

Payrolls , 1,009.60  

Office  Supplies  and  Expense 24.16  

Miscellaneous  General  Expense 315.60  

Postage 15.82  

Freight,  Express  and  Drayage 9.45  

MACHINERY '.  510.30 

Payrolls 496.24  

Office  Supplies  and  Expense 2.67  

Freight ,  Express  and  Drayage 6.65  

Postage 4.74  

TRANSPORTATION 1,213.10 

Payrolls 1,184.12  

Office  Supplies  and  Expense 7.43  

Photo  Supplies 16.24  

Postage 5.31  

AGRICULTURE  (AND  FOOD  PRODUCTS) 637.30 

Payrolls 607.25 

Office  Supplies 11.43  

Miscellaneous  General  Expense 8.60  

Postage 10.02  

LIVESTOCK -  '1,385.53 

Payrolls 1,225.77  

Office  Supplies  and  Expense 16.55  

Miscellaneous  General  Expense 55.51  

General  Material  and  Supplies '. 9.46  

Postage 74.54  

Photo  Supplies 3.70  

HORTICULTURE 773.65 

Payrolls 748.40  

Office  Supplies  and  Expense 10.14  

General  Material  and  Supplies 3.82  

Postage 10.29  

Freight,  Express  and  Drayage 1.00  

MINES  &  METALLURGY 608.20 

Payrolls 450.10 

Office  Supplies  and  Expense 20.63  

General  Material  and  Supplies 82.50  

Freight,  Express  and  Drayage 48.70  

Postage ' 6.27  

TOTAL $97,963.33               $5,082.79 $92,880.54 


101 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  CONCESSIONS  AND  ADMISSIONS 

POST-EXPOSITION  PERIOD  SCHEDULE  E-8 

Gross  Expense 


DIRECTOR'S  OFFICE 

Detail  Expenses        Detail  Income         and  Income 

Net  Result 
$745.30 

Payrolls  

$742.80      - 

Miscellaneous  General  Expense 

2  .->0                                                    

TOTAL  —  DIRECTOR'S  OFFICE 

$745  30                                                    

$745.30 

DEPARTMENT  OF  CONCESSIONS  —  GENERAL  OFFICE 

$1,750.66 

Payrolls  

$1,516.02 

Office  Supplies  and  Expense 

38.01                                •            

General  Material  and  Supplies 

2  20                                                      

121  43 

Freight,  Express  and  Dray  age 

55  45                                               

Postage 

1755 

DEPARTMENT  MISCELLANEOUS  INCOME 

$309.88         

*309.88 

TOTAL—  DEPARTMENT  OF  CONCESSIONS 

$1  750  66                 $309  88 

$1,440.78 

DEPARTMENT  OF  ADMISSIONS  —  GENERAL  OFFICE 

0,326.60 

Payrolls 

$6  258  21                                                 

5421 

Miscellaneous  General  Expense 

678 

Postage 

565 

Admissions  Refunded 

1  75                                     

OPERATION  OF  GATES 

10,952.06 

Gross  .  . 

$11,092.86 

Payrolls 

10  749  91                                     

11280                                                 

Equipment  Rental 

150  00                                     

76  65                                            

350                                                   

Income  —  Department  Overcash 

$140.80                   140.80 

TrcKETg,  PASSES  AND  TOKENS 

1  350.16                 

1,350.16 

2750                   

*27.50 

TOTAL  —  DEPARTMENT  OF  ADMISSIONS 

$18  769  62                  $168  30                      

$18,601.32 

TOTAL—  DIVISION  OF  CONCESSIONS  AND 
ADMISSIONS 

$21,265.58                 $478.18        

$20,787.40 

DIVISION  OF  WORKS 

POST-EXPOSITION  PERIOD  SCHEDULE  E-10 

Gross  Expense 

Detail  Expenses       Detail  Income         and  Income  Net  Result, 

EXPOSISION  AUDITORIUM: 

Exposition  Auditorum  Organ  Installation $ll,9.iO..>0 

Contract  Payment* $1 1,930.50 

Exposition  Auditorium  Acoustic  Correction 1 1, 000.00 

Contract  Payment* 11,000.00         

TOTAL ~         $22,930.50        $22,930.50 

*Hcd. 

102 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 

POST-EXPOSITION  PERIOD  SCHEDULE  E-13 

Gross  Expense 

Detail  Expenses  Detail  Income         and  Income               Net  Result 

GENERAL  OFFICE $52,838.61 

Payrolls $48,211.82         

Office  Supplies  and  Expense 1,444.42         

Miscellaneous  General  Expense 349.63         • 

General  Material  and  Supplies 789.05 

Contract  Payments— Louis  Christian  Mullgardt 1,000.00         

Equipment  Rental 415.00 

Postage 253.58         

Photo  Supplies 215.59         

Traveling  Expense 104.03         

Advertising " 55.49         

TOTAL $52,838.61         $52,838.61 

PERMITS  AND  INSPECTIONS $3  090  47 

Payrolls $2,908.25         

Office  Supplies  and  Expense 3.48         

General  Material  and  Supplies 178.74         

TOTAL— PERMITS  AND  INSPECTIONS ....  $3,090.47        $3,090.47 

UTILITIES  OFFICE $680073 

Payrolls $6,726.64         ........./.'.         .........'.'..         ' 

Office  Supplies  and  Expense 9.17 

Miscellaneous  General  Expense 40.51 

General  Material  and  Supplies 24.41 

TOTAL— UTILITIES  OFFICE $6,800.73        $6,800.73 

OPERATION  OF  UTILITIES: 

Domestic  Water  Service $4,594.87 

Gross $7,512.66 

Payrolls $5,952.59         

Office  Supplies  and  Expense 6.37 

Miscellaneous  General  Expense 629.86         

General  Material  and  Supplies 308.35 

Contract  Payments 36.00 

Water  Purchased 579.49 ..........  .^         ............ 

Income — Domestic  Water  Service  (Charges  for  Water)          $2,917.79  2,917.79 

Includes  no  departmental  charges. 

Electric  Service 15  713  32 

Gross. . . . : '.'.'.'.'.''.','.'.'.  17  497.63 

Payrolls 3,651.85         

Miscellaneous  General  Expense 792.18 

General  Material  and  Suppl  es 975.50         

Alterations  and  Repairs 716.98 

Team  Hire 78.91         '         ........'.....         ............ 

Freight,  Express  and  Drayage 61.00         

Electric  Energy  Purchased 11,221.21 

Income— Electricity — Meter  Rates 1,778.81  1,778.81 

Includes  no  departmental  charges. 

Gas  Service 7,608.62 

Gross 9,223.96 

Payrolls 857.82         

Miscellaneous  General  Expense 1,432.02         

General  Material  and  Supplies 275.89         

Equipment  Rental 255.08 

Freight,  Express  and  Drayage 45.00         

Team  Hire 38.10 

Outside  Payrolls 598.46 

Gas  Purchased 5,721.59 

Income — Gas  Service  (Charges  for  Gas) 1,615.34  1,615.34 

Includes  no  departmental  charges. 

Service  Yard 6,536.13 

Payrolls 2,750.45         

Miscellaneous  General  Expense 56.82 

General  Material  and  Supplies 2,835.97 

Alterations  and  Repairs 858.92 

Tools  and  Implements 22.23         

Equipment  Rental 6.25 

Freight,  Express  and  Drayage 5.49         


103 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
Operation  and  Maintenace  of  Buildings,  Grounds  and  Utilities 

POST-EXPOSITION  PERIOD  SCHEDULE  E-13  -Cont'd. 

Gross  Expense 

Detail  Expenses  Detail  Income          and  Income  Xet  Result 

Transportation  Service -. o.  178. 16 

Gross. . .  12,OG!).();i 

Payrolls 6,956.28  

Miscellaneous  General  Expense 2,535.45  

General  Material  and  Supplies 2,288.41  

Equipment  Rental 169.82  

Team  Hire 93.16  

Alterations  and  Repairs 19. 10  

Freight,  Express  and  Drayage 6.84  

Income — Transportation  Service 6,890.90  6,890.90 

Telephone  Sarvice 14,920.11 

Gross...  15,963.35 

Payrolls 5,583.43  

Office  Supplies  and  Expense 4.51  

Miscellaneous  General  Expense 160.20  

General  Material  and  Supplies 43.78  

Team  Hire 9.76  

Telephone  Service 8,927.94  

Telephone  Tolls 1,233.73  

Income— Telephone  Service 1,043.24  1,043.24 

Includes  no  departmental  charges. 

Miscellaneous  Service 3,191.57 

Gross  9,875.20 

Payrolls 8,341.77  

Miscellaneous  General  Expense 512.05  

General  Material  and  Supplies 43.23  

Team  Hire 577.20  

Contract  Payments 276.21  

Freight,  Express  and  Drayage 120.74  

Equipment  Rental 4.00  

Income — Miscellaneous  Service 6,683.63  6,683.63 

Includes  no  departmental  charges. 
Discount  on  Utility  Bills — 5%  for  payment  in  10  days *105.77 

TOTAL— OPERATION  OF  UTILITIES $78,677.99  $20,823.94        $57,854.05 

•Red. 


104 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Operation  and  Maintenance  of  Buildings,  Grounds  and  Utilities 


POST-EXPOSITION  PERIOD 


SCHEDULE  E-13     Cont'd. 


Detail  Expenses       Detail  Income 


Gross  Expense 
and  Income 


Net  Result 


DEPARTMENT  OF  BUILDINGS  AND  GROUNDS: 

General  Office  Expense $12,859.97 

Payrolls 8,969.03  

Office  Supplies  and  Expense I. 132.89 

Miscellaneous  General  Expense 424.91          

General  Material  and  Supplies 2,020.09         ' 

Contract  Payments 559.52         

Equipment  Rental 416.68 

Tools  and  Implements 126.88         

Team  Hire 121.88  

Freight,  Express  and  Drayage 88.09         

California  Counties  Building 2,835.74 

Payrolls.  •. 2,553.60  

Office  Supplies  and  Expense 63.57         

Miscellaneous  General  Expense 59.05         

Photo  Supplies .• 112.13  

Postage 47.39  

TOTAL— DEPARTMENT     OF     BUILDINGS 

AND  GROUNDS $15,695.71  $15,695.71 

DEPARTMENT  OF  HEALTH  AND  SAFETY: 

Fire  Protection '. $57,750.92 

Payrolls • $49,606.69         .      

Miscellaneous  General  Expense 90.60         

General  Material  and  Supplies 768.94         

Alterations  and  Repairs 356.44         

Equipment  Rental 6,909.65         

Freight,  Express  and  Drayage 18.60         

TOTAL— DEPARTMENT  OF  HEALTH  AND 

SAFETY $57,750.92        $57,750.92 

TOTAL— OPERATION  AND  MAINTENANCE  • 
OF  BUILDINGS,  GROUNDS  AND  UTILI- 
TIES $214,854.43  $20,823.94        $194,030.49 


Military  Bureau  and  Exposition  Guards 


POST-EXPOSITION  PERIOD 


Detail  Expenses    Detail  Income 


SCHEDULE  E-14 

Gross  Expense 
and  Income 


EXPOSITION  GUARDS 

Payrolls 

Office  Supplies  and  Expense 

Miscellaneous  General  Expense. 
General  Material  and  Supplies. . 

Secret  Service 

Equipment  Rental 

Team  Hire 

Photo  Supplies 

Alterations  and  Repairs 

Freight,  Express  and  Drayage . . . 


$70,303.85 

177.75 

95.72 

425.21 

6,884.04 

1,332.00 

78.05 

31.75 

20.15 

4.14 


Net  Result 
$79,352.66 


TOTAL. . . . 


$79,352.66 


$79,352.66 


105 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
Emergency  Hospital 


POST-EXPOSITION  PERIOD 


Detail  Expenses        Detail  Income 


SCHEDULE  E-15 

Gross  Expense 
and  Income 


EMERGENCY  HOSPITAL. 


Net  Result 
$8,566.80 


Payrolls 

Office  Supplies  and  Expense. .  . 
Miscellaneous  General  Expense. 
General  Material  and  Supplies. . 

Hospital  Supplies 

Freight,  Express  and  Drayage  . 


$6,739.47 

12.80 

575.72 

1,023.41 

212.66 

2.74 


Total  cases  handled  during  Post-Exposition 

Period 1,530 

Patients  retreated . .  58 


TOTAL— EMERGENCY  HOSPITAL... 


$8,566.80 


$8,566.80 


Wrecking  and  Site  Restoration 


POST-EXPOSITION  PERIOD 


SCHEDULE  E-16 


Gross  Expense 

Detail  Expenses  Detail  Income         and  Income  Net  Result 
WRECKING  OF  BUILDINGS  AND  IMPROVEMENTS: 

Piping  and  Sewers. .  .  $l,40li.-_'H 

Payrolls $1,291.86         

General  Material  and  Supplies 85.32         

Advertising 29.05 

Electrical  Distribution  System  and  Mechanical  Plant 28,612.73 

Payrolls..  23,519.01         

Outside  Payrolls 18.10         

Miscellaneous  General  Expense 2,198.65         

General  Material  and  Supplies 1 ,093.96         

Freight,  Express  and  Drayage 1,252.42         

Team  Hire 138.38         

Equipment 125.26         

Contract  Payments 119.72         

Alterations  and  Repairs 77.41         

Advertising 59.92        

Photo  Supplies 9.90 

Plants,  Trees  and  Shrubs 9,291.18 

Payrolls 8,407.08        

Office  Supplies  and  Expense 

Miscellaneous  General  Expense 126.70 

General  Material  and  Supplies 600.06         

Team  Hire 77.72 

Freight,  Express  and  Drayage 66.37         

Buildings  pnd  Improvements • 205,484.33 

Payrolls 139,029.55        

Office  Supplies  and  Expense 102.67 

Miscellaneous  General  Expense 2,436.43 

General  Material  and  Supplies 2,352.17 

Contract  Payments — Duncanson-Harrelson  Co 37,171.42         

Equipment  Rentals 3,315.39         

Team  Hire 5,539.24         

Freight,  Express  and  Drayage 1,560.83         

Advertising 1,042.52 

Contract  Payments 1,332.65         .... 

Tools  and  Implements 1,038.44 

Alterations  and  Repairs 100.00 

Traveling  Expense 90.56         

Photo  Supplies 17.57         

S.  P.  Track  Material  not  returned...  10,354.89         


106 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
Wrecking  and  Site  Restoration 

POST-EXPOSITION  PERIOD 

Detail  Expenses        Detail  Income 


SCHEDULE  E-16— Cont'd. 


Gross  Expense 
and  Income 


Net  Result 


Furniture  and  Equipment 15,042.80 

Payrolls 13,404.86 

Office  Supplies  and  Expense : .  .  09.02         

Miscellaneous  General  Expense 686.31         

General  Material  and  Supplies 332.40         

Freight,  Express  and  Drayage 284.25 

Advertis'ng 120.18         

Team  Hire : 90.76         

Tools  and  Implements 55.02         

TOTAL— WRECKING  OF  BUILDINGS  AND 

IMPROVEMENTS $259,837.27        $259,837.27 

SITE  RESTORATION: 

Filling  Private  Property ....  .                                                                      $53,295.36 

Payrolls $10,119.09         

Contract  Payments 30,008.85         

Fill 9,922.84        

Team  Hire 3,056.18         

General  Material  and  Supplies 48.40         

Special  Settlements 140.00         

Grading  Private  Property 15,754.40 

Payrolls 9,679.71         

Team  Hire 5,956.19         

Surveying 118.50         

Sidewalks  Around  Private  Property 3,551.66 

Payrolls 1,188.96         

General  Material  and  Supplies •  2,295.19         

Team  Hire 67.51         

Miscellaneous  Restoration  to  Private  Property 22,674.61 

Payrolls  '. 15,206.74         

Miscellaneous  General  Expense 5,733.08         

Team  Hire 955.32         '        

Title  Reports 645.00         

General  Material  and  Supplies 134.47         

Miscellaneous     Restoration     to     Private     Property — Site 

Rentals  and  Taxes 8,075.35 

Site  Rentals 7,566.42         

Taxes 508.93         

Filling  Federal  Government  Lands -. .  .         462.94 

Payrolls 230.94         

Fill 174.75 

Team  Hire 57.25         

Grading  Federal  Government  Lands 206.13 

Payrolls  116.33         

Team  Hire 89.80         

Sewers  and  Water  Pipes  on  Federal  Government  Lands . . .         429.34 

Payrolls 251.37         .• 

General  Material  and  Supplies 171.98         

Miscellaneous  General  Expense 5.99         

Roads  on  Federal  Government  Lands 1,707  31 

Payrolls 1,287.67         

Team  Hire 272.08         

Equipment  Rental 106.44         

General  Material  and  Supplies 41.12         

Fences  on  Federal  Government  Lands 1,466  13 

Payrolls 821.36         

General  Material  and  Supplies 601.45         

Team  Hire 43.32 


107 


ANALYSIS  OF  STATEMENT  E— Continued 


DIVISION  OF  WORKS 
Wrecking  and  Site  Restoration 


POST-EXPOSITION  PERIOD 


SCHEDULE  E-16— Cont'd. 


Gross  Expense 

Detail  Expenses      Detail  Income          and  Income  Net  Result 

MISCELLANEOUS  RESTORATION  TO  GOVERNMENT  PROPERTY.  ...         2.679.10 

Payrolls 1,479.42        

Contract  Payments 1,058.00 

General  Material  and  Supplies 90.65         

Team  Hire 40.05 

Freight,  Express  and  Drayage 10.98         

FILLING  CITY  STREETS 

Payrolls  .  .  16,423.29         

Team  Hire 6,200.90         

Fill 1,381.10        

GRADING  CITY  STREETS •"••'  '•'  'JS 

Payrolls  1,816.05         

Team  Hire 1,300.93 

General  Material  and  Supplies '.'-.'..  29.00 

SEWERS  IN  CITY  STREETS 

Payrolls. .  670.28         

TeamH.re 18.29 

PAVING  AND  CURBS  IN  CITY  STREETS sm.s  ;<i.sr, 

Payrolls...  $3,207.31         

Outside  Payrolls 120.00         

General  Material  and  Supplies 4,260.29         

Team  Hire 

Freight,  Express  and  Drayage 58.75 

Pacific  Gas  &  Electric  Co.,  in  lieu  of  restoration 3,000.00 

RESTORATION  OF  LOBOS  PARK :; ;  '  ''  (ls 

Payrolls. . .  19,615.89        

Team  Hire 5,317.16         

Fill                                       4,216.68        

Buildings 2,349.00 

General  Material  and  Supplies 2,040.32 

Freight,  Express  and  Drayage , 13.73 

MISCELLANEOUS  RESTORATION  OP  MUNICIPAL  PROPERTY 

Payrolls..  379.46         

Outside  Payrolls 529.18         

General  Material  and  Supplies 298.81         

Team  Hire «...  20.60 

RESTORATION  or  POWER  LINES  OF  P.  G.  &  E.  Co 2,670.00                                                                         -M170.00 

RESTORATION  OF  GAS  MAINS  OF  P.  G.  &  E.  Co 

Payrolls..  128.18        

Outside  Payrolls 3,514.27 

General  Material  and  Supplies 

Gas  Tanks 2,882.00        

RESTORATION  OF  GAS  AND  ELECTRICAL  APPARATUS  OF  P.  G.  & 
E.  Co 

Payrolls 127.82         

General  Material  and  Supplies —  1 ,274 .0;> 

Miscellaneous  General  Expense 

Freight,  Express  and  Drayage 

Team  Hire 22.34         


108 


ANALYSIS  OF  STATEMENT  E— Continued 

DIVISION  OF  WORKS 
Wrecking  and  Site  Restoration 

POST-EXPOSITION  PERIOD 


RESTORATION  OF  POWER  LINES  OF  SIERRA  &  SAN  FRANCISCO 
POWER  Co 

RESTORATION  OF  RAILS  AND  EQUIPMENT  OF  S.  P.  Co 

RESTORATION  OF  MISCELLANEOUS  PROPERTY  AND  EQUIPMENT.  . 

RESTORATION  OF  POWER  LINES — CITY  ELECTRIC  Co.  (GREAT 
WESTERN  POWER  Co.) 


Detail  Expenses       Detail  Income 
148.60 


SCHEDULE  E-16— Cont'd. 


Gross  Expense 
and  Income 


2,713.12 


2,057.10 


890.00 


Net  Result 

148.60 

2,713.12 

2,057.10 

890.00 


TOTAL— SITE  RESTORATION  EXPENSE.. 


$201.736,80 


$201,736.80 


TOTAL— WRECKING  AND  SITE  RESTORA- 
TION. $461,574.07  $461,574.07 

TRAFFIC  DEPARTMENT 

POST-EXPOSITION  PERIOD  SCHEDULE  E-17 

Gross  Expense 

Detail  Expenses  Detail  Income         and  Income  Net  Result 

TRAFFIC  DEPARTMENT,  GENERAL  OFFICE $4  066  62 

Payrolls $3,865.74  '....'. 

Office  Supplies  and  Expense 36.02 

Miscellaneous  General  Expense 20.57  

General  Material  and  Supplies 22.67  

Postage 121.62  '.'.'.         .....'..'..'..'. 

EXPOSITION  TERMINAL  RAILWAY — RAILWAY  OPERATION 9  3(59  gg 

Gross $63,93371 

Payrolls $10,411.34  

Outside  Payrolls ; .  17,133.90  - 

Office  Supplies  and  Expense 455.32 

Miscellaneous  General  Expense 1,679.73  

General  Material  and  Supplies 1,942.51  

Freight,  Express  and  Drayage 26,161.14  

Equipment  Rental 5,941.88  

Team  Hire 181.21  

Secret  Service 78.57  

Equipment 31.00  

Contract  Payments 10.84  

Postage 4.77  

Sundry  Charges *98.50  

Income — (Includes  departmental  charges) 54,563.75 

Railway  Freight  Service $45,506.86         

Equipment  Rental 14.50 

Express  Revenue 2,270.92 .  .         ........... 

Special  Delivery  Service 6,771.47 

STORAGE  WAREHOUSE  DEPARTMENT ...  *137  63 

Gross "75.00         .'. 

Miscellaneous  General  Expense 50.00  

Equipment  Rental 25.00  '          .'....'..,'.'.. 

Income — Storage  Service  for  Exhibitors,   Concessionaires, 

etc...  212.63  212.63         

EMPTY  PACKAGE  WAREHOUSE  DEPARTMENT 4  922  9" 

Gross— Payrolls 4,932.67  4,932.67 

Income — Empty  Package  Storage  Service  for  Exhibitors .  .          9.70  9.70 

WHARF  OPERATION 151  49 

Gross— Payrolls 335.31  335.31 . 

•  Income — Wharfage  Tolls 183.82  183.82 

TOTAL— TRAFFIC  DEPARTMENT $73,343.31  $54,969.90         $18,373.41 

1,420  carloads  of  outbound  exhibits  and   miscellaneous  were 
handled  in  Post-Exposition  Period. 

•Red, 

109 


ANALYSIS  OF  STATEMENT  E— Continued 

SPECIAL  EVENTS  AND  ATTRACTIONS 

POST-EXPOSITION  PERIOD 


SCHEDULE  E-19 


Gross  Expense 

Detail  Expenses  Detail  Income         and  Income  Xci  Result 

CHRISTMAS  DAY— 1915 $1,519.66 

Payrolls $375.09         

Miscellaneous  General  Expense 351.35         

General  Material  and  Supplies 523.97         

Music.     , 229.00         

Advertising 37.50         

Team  Hire 2.75 

MISCELLANEOUS  SPECIAL  EVENTS — " 2,421.12 

Payrolls 186.17         

Office  Supplies  and  Expense 6.15         

Miscellaneous  General  Expense 87.55         

General  Material  and  Supplies 56.25         

Cassassa's  Band 585.00         

Art  Smith— Flights 1,500.00 

SPECIAL  DAYS— CLOSING  EXPENSE 601.07        001.07 

EXPOSITION    PRESERVATION    DAY — ONE    YEAR   AFTER— FEB- 
RUARY 20,  1916 Mi:«.58 

Admissions  Refund  to  Exposition  Preservation  League .  . .  8,990.40         

Freight,  Express  and  Drayage 17.91         

Charges  to  Exposition  Preservation  League  for  costs  of 

labor,  teams,  etc *  374.73         

TOTAL— SPECIAL  EVENTS  AND  ATTRAC- 
TIONS   $13,175.43        $13,17.-..!:; 

•Red. 


110 


ANALYSIS  OF  STATEMENT  E— Continued 

MISCELLANEOUS  DEPARTMENTS  AND  OFFICES 


POST-EXPOSITION  PERIOD 


SCHEDULE  E-21 


Gross  Expense 

Detail  Expenses  Detail  Income  and  Income  Net  Result 

CONVENTIONS  AND  SOCIETIES,  GENERAL  OFFICE $4,107.19 

Payrolls $3,796.74 

Office  Supplies  and  Expense 137.91  

Miscellaneous  General  Expense 7.16  .  . '. 

Postage 117.53  

Clippings 47.85  

TOTALS-CONVENTIONS  AND  SOCIETIES. .  $4,107.19        $4,107.19 

Official  Coins  and  Medals 

POST-EXPOSITION  PERIOD  SCHEDULE  E-23 

Gross  Expense 

Detail  Expenses         Detail  Income         and  Income  Net  Result 

OFFICIAL  COINS  AND  MEDALS  DEPARTMENT— (NET) $8,128.84         *$8,128.84 

MEMO: 

Expense $11,138.67         

Payrolls $4,627.43  

Postage 877.92  

General  Material  and  Supplies ....  353.45  

Office  Supplies  and  Expense 230.25  

Miscellaneous  General  Expense 220.89  

Freight,  Express  and  Drayage 108.34  

Commissions — Farran  Zerbe 4,720.39  

Income 19,267.51         

Profit  on  Coins 17,295.52  

Profit  on  Medals 1,673.19  

Profit  on  Engravings 298.80  

NOTE. — For  Exposition  Period  Report  of  Official  Coins  and 
Medals  Department,  see  Schedule  E-23,  Exposition  Period. 

TOTAL $8,128.84        *$8,128.84 

SPECIAL  AND  MISCELLANEOUS  EXPENSES 
Insurance 

POST-EXPOSITION  PERIOD  SCHEDULE  E-27 

Gross  Expense 
Detail  Expenses       Detail  Income         and  Income  Net  Result 

INSURANCE $41,572.26 

General  Liability $22,146.25         

Compensation 10,241.10         

Works  of  Art 5,925.59         

Fire  Insurance  on  Buildings 3  110.37         

Fidelity  Bonds 148.95         

TOTAL $41,572.26        $41,572.26 

Special  Activities  and  Miscellaneous  Expenses 

POST-EXPOSITION  PERIOD  SCHEDULE  E-30 

Gross  Expense 

Detail  Expenses    Detail  Income         and  Income  Net  Result 

MISCELLANEOUS  INJURIES  AND  DAMAGES $666.25         $666.25 

SPECIAL  Loss  ACCOUNT 16.00         16.00 

UNCOLLECTIBLE  ACCOUNTS 2,525.86         2,525.86 

INTERNAL  REVENUE  STAMPS 10.00         10.00 

DISCOUNT  ON  NOTES  AND  Loss  ON  SALE  OF  SECURITIES  IN  CON- 
NECTION WITH  SUBSCRIPTION  ACCOUNTS 940.00         940.00 

ADJUSTMENTS,  LAW  SUITS  AND  OTHER  CLAIMS 600.00         600.00 

TOTAL $4,758.11 $4,758.11 

*Net  Profit. 

Ill 


YE  074o 


COQfl734340 


47881H) 


UNIVERSITY  OF  CALIFORNIA  LIBRARY 


